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 6,721 to 6,750 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
19/06/24 718.89 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
23/08/24 718.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
25/03/22 717.36 MATRIX SCM LTD Agency staff COVID-19 Business Grants
20/01/22 717.25 WWW.MONEYCLAIM.GOV Legal Fees - Other Parties Litigation Costs
12/04/21 716.88 CYBERLINK CORP. Computer Software Licencing ICT Contracts
31/01/24 716.68 DSI BILLING SERVICES LTD Postage Housing Benefit
21/07/23 716.67 HALFORDS LTD Professional Services Staff Benefits
30/04/25 715.95 SOFTCAT PLC ICT Hardware & Software - Capital General ICT/Telephony
06/09/24 715.59 ISLAND ROADS SERVICES LTD Grounds Maintenance Westridge, Ryde
30/01/26 715.37 E.ON NEXT Electricity Non-operational buildings
10/02/23 715.33 AVC WISE LTD Professional Services Payroll
04/06/25 715.30 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
12/01/24 715.00 INTRAFOCUS LIMITED Computer Software Licencing Procurement and Contract Management
12/01/24 715.00 INTRAFOCUS LIMITED Computer Software Licencing Procurement and Contract Management
12/01/24 715.00 INTRAFOCUS LIMITED Computer Software Licencing Facilities Management
11/01/23 715.00 INTRAFOCUS LIMITED Computer Software Licencing Procurement and Contract Management
11/01/23 715.00 INTRAFOCUS LIMITED Computer Software Licencing Procurement and Contract Management
11/01/23 715.00 INTRAFOCUS LIMITED Computer Software Licencing Facilities Management
04/02/26 715.00 INSTITUTE OF REVENUES RATING & VALUATION Professional Services Council Tax
04/02/26 715.00 INSTITUTE OF REVENUES RATING & VALUATION Professional Services Housing Benefit
15/12/21 715.00 INTRAFOCUS LIMITED Computer Software Licencing Procurement and Contract Management
15/12/21 715.00 INTRAFOCUS LIMITED Computer Software Licencing Facilities Management
30/06/23 714.27 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store
05/03/24 714.00 LOCGOVLAWTV Recruitment Advertising Legal Services Section
30/06/21 712.95 ALLIED PUBLICITY SERVICES LTD Printing Costs Blue Badge Admin Team Shared Services
18/05/22 712.25 OAKFIELD C E PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
04/02/22 712.00 OPEN REALITY LIMITED Computer Software & Consumables ICT Contracts
25/01/23 712.00 OPEN REALITY LIMITED Computer Software & Consumables Telecommunications
26/06/24 711.99 DH PRICE MOTORS Vehicle Maintenance Costs Corporate Stores
08/07/22 711.67 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos