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 811 to 840 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
14/04/23 9,999.00 TRAFFIC ENFORCEMENT CENTRE Professional Services Parking Services
16/04/21 9,999.00 TRAFFIC ENFORCEMENT CENTRE Professional Services Parking Services
03/05/23 9,993.24 BRIGHT SPARKS VENTURES LTD Payment to Contractors - Capital Management of Asbestos
07/09/22 9,993.24 BRIGHT SPARKS VENTURES LTD Payment to Contractors - Capital Management of Asbestos
08/12/21 9,990.00 SANDHAM OFFICE SERVICES LTD ICT Hardware & Software - Capital Server Farm
06/11/24 9,979.72 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
11/07/25 9,926.79 MOUNTJOY LTD Property Services - Day to day Maintena… Branstone Farm Business Units
26/03/25 9,900.00 STONEHAM CONSTRUCTION LTD Minor Works Northwood Cemetery wall-damage
14/02/24 9,867.42 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
28/12/22 9,865.00 BRAMBLE HUB LIMITED Computer Maintenance ICT Contracts
26/01/22 9,865.00 BRAMBLE HUB LIMITED Computer Maintenance ICT Contracts
18/03/22 9,865.00 BRAMBLE HUB LIMITED Computer Maintenance ICT Contracts
29/06/22 9,865.00 BRAMBLE HUB LIMITED Computer Maintenance ICT Contracts
17/05/23 9,865.00 BRAMBLE HUB LIMITED Professional Services Applications Development
14/07/23 9,865.00 BRAMBLE HUB LIMITED Computer Maintenance ICT Contracts
05/10/22 9,865.00 BRAMBLE HUB LIMITED Professional Services Applications Development
24/03/23 9,865.00 BRAMBLE HUB LIMITED Computer Maintenance ICT Contracts
18/05/22 9,865.00 BRAMBLE HUB LIMITED Computer Maintenance ICT Contracts
06/09/23 9,865.00 BRAMBLE HUB LIMITED Computer Maintenance ICT Contracts
16/04/21 9,863.10 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
13/08/21 9,861.47 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
04/06/25 9,842.67 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
21/07/23 9,841.62 MAINTEL EUROPE LTD Computer Maintenance Telecommunications
08/03/24 9,807.46 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
19/08/22 9,803.40 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
01/12/21 9,780.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
10/02/23 9,753.35 EPI-USE LABS LIMITED Computer Maintenance Applications Development
04/02/26 9,751.99 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
29/06/22 9,745.21 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
15/05/24 9,671.64 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications