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 571 to 600 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
08/03/23 14,807.61 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
17/01/24 14,807.61 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
11/10/23 14,807.61 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
30/11/22 14,807.61 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
20/03/24 14,807.61 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
05/10/22 14,807.61 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
05/10/22 14,807.61 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
19/07/23 14,807.61 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
28/08/24 14,798.50 THE RENEWABLE ENERGY COMPANY LTD Electricity County Hall,Newport
04/07/25 14,777.95 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Building Fabric Planned Non Education
19/05/21 14,760.16 RICOH UK LIMITED External Design and Supervision Fees Server Farm
15/06/22 14,750.91 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
06/05/22 14,748.54 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
31/07/24 14,736.00 INSIGHT DIRECT (UK) LTD ICT Hardware & Software - Capital Server Farm
11/02/22 14,730.00 GALLAGHER BASSETT INTERNATIONAL LTD Order Settlement to Bal Sht GL Insurance claims suspense
13/01/23 14,680.00 COMPLIANCE3 LIMITED Consultants Fees ICT Cyber Security
07/09/22 14,514.78 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
08/09/21 14,500.00 JIGSAW SYSTEMS LTD T/A JIGSAW 24 Computer Maintenance ICT Contracts
28/08/24 14,421.06 THE RENEWABLE ENERGY COMPANY LTD Electricity County Hall,Newport
03/12/21 14,400.00 NCC GROUP SECURITY SERVICES LTD Consultants Fees ICT Contracts
25/10/23 14,385.00 STONE COMPUTERS LIMITED ICT Hardware & Software - Capital General ICT/Telephony
31/03/25 14,362.15 ADVANCED BUSINESS SOFTWARE Computer Maintenance SRM Replacement
18/12/24 14,355.00 ISYSTEMS INTEGRATION LTD Computer Maintenance ICT Cyber Security
29/12/23 14,355.00 ISYSTEMS INTEGRATION LTD Computer Maintenance ICT Cyber Security
23/03/22 14,307.00 STONE COMPUTERS LIMITED ICT Hardware & Software - Capital General ICT/Telephony
06/01/23 14,299.46 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Strategic Projects
15/11/24 14,252.81 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
14/09/22 14,180.90 CIVICA UK LTD Computer Software Licencing Committee and Scrutiny Team
17/12/25 14,163.59 NPOWER COMMERCIAL GAS LIMITED Electricity County Hall,Newport
24/09/25 14,131.30 ERMC LTD Building Service Charges Payable Branstone Management Company