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 1,471 to 1,500 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
17/10/25 5,000.00 EXPERIAN LTD Computer Software & Consumables Council Tax
13/10/23 5,000.00 EXPERIAN LTD Professional Services Council Tax
08/06/22 5,000.00 EDDISONS INCORPORATING External Design and Supervision Fees Capital Receipts
12/01/22 5,000.00 TRAFFIC ENFORCEMENT CENTRE Professional Services Parking Services
30/06/21 5,000.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Litigation Costs
23/04/21 5,000.00 ZURICH INSURANCE COMPANY LTD Insurance claims suspense Insurance claims suspense
23/05/25 5,000.00 CAPITA BUSINESS SERVICES Computer Maintenance ICT Contracts
22/03/24 5,000.00 CHARTERHOUSE GROUP ICT Hardware & Software - Capital Server Farm
01/10/21 5,000.00 NEWCHURCH PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
23/05/25 5,000.00 CAPITA BUSINESS SERVICES Computer Maintenance ICT Contracts
11/09/24 5,000.00 EXPERIAN LTD Professional Services Council Tax
14/09/22 5,000.00 EXPERIAN LTD Professional Services Council Tax
12/09/25 5,000.00 BROWNE JACOBSON Insurance claims suspense Insurance claims suspense
29/09/23 5,000.00 PAN TOGETHER Grants to External Bodies Personal & Community Development Learni…
03/10/25 5,000.00 REYNOLDS PORTER CHAMBERLAIN LLP Insurance claims suspense Insurance claims suspense
18/10/23 5,000.00 DR ASHLEY BOWES, CORNERSTONE BARRISTERS… Legal Fees - Other Parties Litigation Costs
28/01/26 5,000.00 EKCO CLOUD AND SECURITY LIMITED Computer Software & Consumables ICT Cyber Security
10/07/24 5,000.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
11/02/22 5,000.00 INFORM CPI LTD Professional Subscriptions National Non Domestic Rates
07/03/25 5,000.00 ERMC LTD Professional Services Guildhall,Newport
28/06/24 5,000.00 MATTHEW FELDMAN, CORNERSTONE BARRISTERS… Legal Fees - Other Parties Litigation Costs
30/01/26 4,999.01 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
06/03/24 4,999.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
16/08/24 4,997.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance BAE Site
28/06/23 4,996.87 APSE Training Specialist Cross-Council Training
11/08/21 4,995.00 SOLACE Training Specialist Cross-Council Training
12/02/25 4,994.00 C & J GROUND MAINTENANCE Grounds Maintenance Westridge, Ryde
14/05/25 4,983.55 STONE COMPUTERS LIMITED ICT Hardware & Software - Capital General ICT/Telephony
26/07/24 4,968.00 EPTURA INTERNATIONAL LIMITED Computer Software Licencing ICT Contracts
10/05/24 4,962.72 PARK PLACE TECHNOLOGIES Computer Maintenance ICT Contracts