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 1,231 to 1,260 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 6,210.00 CIVICA UK LTD Computer Maintenance Electoral Registration Office
10/09/21 6,209.00 AMBER HEATING LIMITED Payment to Contractors - Capital Management of Asbestos
12/11/21 6,209.00 AMBER HEATING LIMITED Payment to Contractors - Capital Management of Asbestos
28/06/23 6,205.24 DSI BILLING SERVICES LTD Postage Council Tax
08/03/24 6,204.86 THE BAY CE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
04/10/23 6,195.00 PROACTIS LIMITED Computer Software Licencing Procurement and Contract Management
18/09/24 6,195.00 PROACTIS LIMITED Computer Software Licencing Procurement and Contract Management
11/11/22 6,195.00 PROACTIS LIMITED Computer Software Licencing Procurement and Contract Management
16/12/22 6,172.50 HOSE RHODES DICKSON LIMITED Professional Services Capital Receipts
11/02/26 6,168.25 CIVICA ELECTION SERVICES LIMITED Professional Services Electoral Registration Canvassing
18/10/24 6,168.00 AWOKEN DEVELOPMENT Training Specialist Cross-Council Training
25/04/25 6,166.00 AWOKEN DEVELOPMENT Training Specialist Cross-Council Training
03/05/24 6,166.00 AWOKEN DEVELOPMENT Training Specialist Cross-Council Training
24/01/24 6,166.00 AWOKEN DEVELOPMENT Training Specialist Cross-Council Training
03/01/25 6,166.00 AWOKEN DEVELOPMENT Training Specialist Cross-Council Training
11/07/25 6,149.92 DENISON DOORS LIMITED Payment to Contractors - Capital Management of Asbestos
18/02/26 6,145.23 DSI BILLING SERVICES LTD Postage Council Tax
09/04/25 6,140.78 MAINTEL EUROPE LTD Computer Maintenance Telecommunications
15/11/23 6,137.00 NETTLESTONE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
23/06/23 6,118.52 PHOENIX SOFTWARE LTD ICT Hardware & Software - Capital Information Assurance Project
23/08/23 6,105.00 RH ENVIRONMENTAL Training Specialist Cross-Council Training
14/07/23 6,088.86 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
16/08/23 6,084.02 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
02/10/24 6,070.76 THE RENEWABLE ENERGY COMPANY LTD Electricity Westridge, Ryde
03/05/23 6,065.00 NETTLESTONE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
14/04/21 6,061.86 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Transport Fleet Administration
20/12/23 6,047.44 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
01/09/23 6,044.90 MATRIX SCM LTD Agency staff Legal Services Section
23/08/24 6,044.17 THE RENEWABLE ENERGY COMPANY LTD Electricity Westridge, Ryde
01/07/22 6,039.45 T JONES ELECTRICAL LTD Payment to Contractors - Capital Management of Asbestos