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 841 to 870 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 9,669.02 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
16/12/22 9,597.00 KOHLER UNINTERRUPTIBLE POWER Payment to Contractors - Capital Strategic Projects
03/11/21 9,594.00 JC APPLICATIONS DEVELOPMENT Insurance Premiums Paid Insurance
14/07/21 9,586.87 BRAMBLE HUB LIMITED Computer Maintenance ICT Contracts
03/11/21 9,586.87 BRAMBLE HUB LIMITED Computer Maintenance ICT Contracts
18/06/21 9,586.86 BRAMBLE HUB LIMITED Computer Maintenance ICT Contracts
16/11/22 9,570.00 IKEN BUSINESS LTD Computer Maintenance ICT Contracts
16/02/24 9,523.23 ORANGE PERSONAL COMMUNICATION Mobile Telecoms Mobile Phones
23/12/25 9,520.29 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
30/10/24 9,500.50 ELECTORAL REFORM SERVICES Postage Electoral Registration Canvassing
11/03/22 9,500.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Management of Asbestos
17/04/24 9,499.78 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
09/01/26 9,486.95 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
05/02/25 9,485.00 BEVAN BRITTAN Professional Services Ryde Concessions
25/01/23 9,455.72 DSI BILLING SERVICES LTD Postage Council Tax
04/12/24 9,426.34 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
20/08/21 9,421.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
09/04/21 9,402.83 INSIGHT DIRECT (UK) LTD Professional Services ICT Contracts
13/11/24 9,400.00 NORTHGATE PUBLIC SERVICES (UK) LTD Professional Services Housing Benefit
10/08/22 9,375.82 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Mobile Phones
20/06/25 9,361.78 EPI-USE LABS LIMITED Computer Maintenance ICT Cloud Costs
15/12/23 9,358.38 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
17/01/24 9,352.34 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
17/11/23 9,333.87 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
14/12/22 9,323.75 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Mobile Phones
11/11/22 9,315.71 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Mobile Phones
10/12/21 9,302.19 EPI-USE LABS LIMITED Computer Maintenance ICT Contracts
27/08/25 9,300.71 CIVICA UK LTD Computer Maintenance ICT Contracts
16/10/24 9,280.52 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
08/11/23 9,260.07 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Mobile Phones