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 1,051 to 1,080 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
16/03/22 7,399.22 BEMBRIDGE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
17/12/21 7,393.00 HAYS SPECIALIST RECRUITMENT LTD Recruitment Advertising Accountancy Team
03/09/25 7,383.02 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
19/06/24 7,376.45 DSI BILLING SERVICES LTD Postage Council Tax
16/08/24 7,318.50 GELDARDS LLP Legal Fees - Other Parties Branstone Farm Business Units
19/07/23 7,312.50 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
13/12/24 7,300.00 JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… Legal Fees - Other Parties Litigation Costs
17/12/25 7,297.55 N-VIRO LTD Cleaning Contracts County Hall,Newport
14/01/26 7,297.55 N-VIRO LTD Cleaning Contracts County Hall,Newport
19/09/25 7,297.55 N-VIRO LTD Cleaning Contracts County Hall,Newport
15/10/25 7,297.55 N-VIRO LTD Cleaning Contracts County Hall,Newport
18/02/26 7,297.55 N-VIRO LTD Cleaning Contracts County Hall,Newport
19/11/25 7,297.55 N-VIRO LTD Cleaning Contracts County Hall,Newport
15/08/25 7,297.55 N-VIRO LTD Cleaning Contracts County Hall,Newport
11/07/25 7,297.55 N-VIRO LTD Cleaning Contracts County Hall,Newport
13/06/25 7,297.55 N-VIRO LTD Cleaning Contracts County Hall,Newport
21/05/25 7,297.55 N-VIRO LTD Cleaning Contracts County Hall,Newport
09/04/25 7,283.00 AIRTEK SERVICES IOW LTD Payment to Contractors - Capital Server Farm
16/09/22 7,263.23 DSI BILLING SERVICES LTD Postage Council Tax
02/08/24 7,241.64 MATRIX SCM LTD Agency staff Procurement and Contract Management
04/06/25 7,238.00 LEARNING POOL LTD Licences Specialist Training Digital
08/03/24 7,235.00 CIPFA BUSINESS LTD Publications Financial Management Overheads
06/10/21 7,219.52 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
06/11/24 7,215.00 JC APPLICATIONS DEVELOPMENT Insurance Premiums Paid Insurance
24/02/23 7,181.10 DSI BILLING SERVICES LTD Postage Council Tax
09/04/21 7,175.26 INSIGHT DIRECT (UK) LTD External Design and Supervision Fees Server Farm
21/02/25 7,153.42 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
21/05/25 7,150.00 CROWNPARK BUILDERS LTD Property Services - Day to day Maintena… County Hall,Newport
26/02/25 7,125.00 12 COLLEGE PLACE, SOUTHAMPTON Legal Fees - Other Parties Litigation Costs
12/02/24 7,120.28 MISHCON DE REYA LLP CLIENT ACCOUNT Consultants Fees Corporate Management (Treasurers)