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 1,441 to 1,470 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
11/02/26 5,200.00 ANALYSE LOCAL Professional Services National Non Domestic Rates
26/05/23 5,200.00 NTA MONITOR LTD Consultants Fees ICT Cyber Security
10/03/23 5,196.55 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
06/01/23 5,190.90 MCM CONSTRUCTION LTD Payment to Contractors - Capital Strategic Projects
30/04/21 5,175.00 HYTHE BUILDING SERVICES External Design and Supervision Fees Management of Asbestos
30/04/21 5,175.00 HYTHE BUILDING SERVICES External Design and Supervision Fees Management of Asbestos
28/01/26 5,166.21 INSIGHT DIRECT (UK) LTD Computer Maintenance ICT Cyber Security
28/01/26 5,166.21 INSIGHT DIRECT (UK) LTD Computer Maintenance ICT Cyber Security
30/04/21 5,164.60 BYTES SOFTWARE SERVICES LTD Computer Maintenance ICT Contracts
04/12/24 5,161.46 MOUNTJOY LTD Minor Works Seaclose Offices, Newport
27/11/24 5,148.89 DSI BILLING SERVICES LTD Postage Council Tax
02/07/25 5,143.50 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts
18/02/26 5,122.57 DSI BILLING SERVICES LTD Postage Council Tax
16/11/22 5,115.00 HAMPSHIRE COUNTY COUNCIL Training ASYE Programme
08/10/25 5,100.00 ERMC LTD Professional Services Properties - Other Properties
15/12/23 5,098.25 ELECTRIC CENTER Payment to Contractors - Capital Management of Asbestos
13/08/21 5,095.77 DSI BILLING SERVICES LTD Postage Council Tax
14/08/24 5,095.68 ELECTORAL REFORM SERVICES Printing Costs Elections
23/08/23 5,088.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
01/11/24 5,082.00 PAN TOGETHER Insurance claims suspense Insurance claims suspense
15/10/25 5,070.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
17/12/25 5,070.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
04/10/24 5,063.00 HALFORDS LTD Professional Services Staff Benefits
25/10/23 5,038.16 DSI BILLING SERVICES LTD Postage Council Tax
28/02/25 5,026.30 DSI BILLING SERVICES LTD Postage Council Tax
14/04/23 5,025.36 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
12/05/21 5,025.00 PAKFLATT (UK) LTD Stationery Elections
24/09/25 5,019.42 MATRIX SCM LTD Agency staff Monitoring Officer
26/03/25 5,015.87 BOXXE LIMITED Computer Maintenance ICT Contracts
21/06/24 5,008.40 THE INSTITUTE OF SWIMMING TEACHERS & CO… Training Specialist Cross-Council Training