Directorate : Resources

Summary
Financial Year Payments Total £
2020 9 528.29
2021 4,790 7,409,584.79
2022 5,020 7,322,056.46
2023 6,327 9,152,366.34
2024 8,402 11,318,229.14
2025 7,211 8,055,898.45
Total 31,759 43,258,663.47
Showing 481 to 510 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
15/12/25 15,815.00 RIMINI STREET INC Computer Maintenance ICT Contracts
10/06/24 15,815.00 RIMINI STREET INC Computer Maintenance ICT Contracts
10/09/21 15,800.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
26/07/24 15,765.67 YEOMANS GROUP LTD Plant, Equipment & Furniture - Capital Fleet Capital
26/07/24 15,765.67 YEOMANS GROUP LTD Plant, Equipment & Furniture - Capital Fleet Capital
19/07/24 15,765.67 YEOMANS GROUP LTD Plant, Equipment & Furniture - Capital Fleet Capital
26/07/24 15,765.67 YEOMANS GROUP LTD Plant, Equipment & Furniture - Capital Fleet Capital
26/07/24 15,765.67 YEOMANS GROUP LTD Plant, Equipment & Furniture - Capital Fleet Capital
26/07/24 15,765.67 YEOMANS GROUP LTD Plant, Equipment & Furniture - Capital Fleet Capital
04/05/22 15,750.00 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
30/08/23 15,750.00 CHIPSIDE LIMITED Professional Services Parking Services
05/04/23 15,750.00 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
05/10/22 15,705.88 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
09/07/21 15,612.49 TRAVELERS INSURANCE COMPANY LIMITED Insurance claims suspense Insurance claims suspense
21/12/22 15,542.62 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
06/04/22 15,452.70 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
06/10/21 15,427.38 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
03/05/24 15,409.57 TEMPLE LIFTS LTD Payment to Contractors - Capital Management of Asbestos
26/11/21 15,400.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Management of Asbestos
16/02/22 15,363.94 THE BAY CE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
13/08/21 15,306.00 AMBER HEATING LIMITED Payment to Contractors - Capital Management of Asbestos
11/05/22 15,299.21 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
18/09/24 15,265.44 ELECTORAL REFORM SERVICES Printing Costs Elections
08/12/21 15,250.00 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
18/09/24 15,238.00 BEVAN BRITTAN Professional Services Litigation Costs
23/03/22 15,219.00 TECHNICAL ALARM SYSTEMS LTD Payment to Contractors - Capital Management of Asbestos
15/12/23 15,185.11 MOUNTJOY LTD Payment to Contractors - Capital Strategic Projects
26/01/22 15,137.84 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
14/01/22 15,137.84 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
31/12/24 15,050.00 CIVICA UK LTD Computer Software Licencing Committee and Scrutiny Team