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 1,531 to 1,560 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
21/02/25 4,756.06 ELECTORAL REFORM SERVICES Professional Services Electoral Registration Canvassing
11/05/22 4,750.24 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
26/03/25 4,748.00 BEVAN BRITTAN Professional Services Ryde Concessions
15/06/22 4,745.00 DSI BILLING SERVICES LTD Postage Council Tax
10/04/24 4,736.00 HAMPSHIRE COUNTY COUNCIL Training ASYE Programme
20/09/24 4,735.29 DSI BILLING SERVICES LTD Postage Council Tax
22/12/21 4,730.00 GALLAGHER BASSETT INTERNATIONAL LTD Order Settlement to Bal Sht GL Insurance claims suspense
29/11/23 4,729.25 ELECTORAL REFORM SERVICES Postage Electoral Registration Canvassing
12/01/22 4,716.75 T JONES ELECTRICAL LTD Payment to Contractors - Capital Management of Asbestos
05/10/22 4,703.00 FOUR SEASONS COOKERY ACADEMY Grants to External Bodies ESFA Adult Maths Project
20/01/23 4,702.00 FOUR SEASONS COOKERY ACADEMY Grants to External Bodies ESFA Adult Maths Project
30/12/22 4,698.93 MATRIX SCM LTD Agency staff Director of Corporate Services
13/03/24 4,693.03 DSI BILLING SERVICES LTD Postage Council Tax
06/03/24 4,687.50 N-VIRO Cleaning Contracts County Hall,Newport
10/04/24 4,687.50 N-VIRO Cleaning Contracts County Hall,Newport
26/07/23 4,684.86 PARK PLACE TECHNOLOGIES Computer Maintenance ICT Contracts
13/08/25 4,683.56 MOUNTJOY LTD Minor Works Rangefinder House (Ascensos)
29/11/21 4,655.14 ELECTORAL REFORM SERVICES Postage Electoral Registration Canvassing
17/09/25 4,650.00 NTA MONITOR LTD Professional Services ICT Contracts
11/10/24 4,650.00 NTA MONITOR LTD Professional Services ICT Contracts
18/01/23 4,626.09 DSI BILLING SERVICES LTD Postage Council Tax
05/02/25 4,618.90 DSI BILLING SERVICES LTD Postage Council Tax
31/12/25 4,617.00 ERMC LTD Grounds Maintenance Westridge, Ryde
14/09/22 4,600.66 DSI BILLING SERVICES LTD Postage Support for Energy bills
10/11/23 4,594.01 DSI BILLING SERVICES LTD Postage Council Tax
21/03/25 4,593.75 SAVILLS (UK) LIMITED Property Services - Day to day Maintena… Shanklin concessions
01/02/23 4,592.48 MATRIX SCM LTD Agency staff Director of Corporate Services
10/12/21 4,591.20 EFIRESERVICE LTD Computer Maintenance ICT Contracts
06/07/22 4,580.00 JOHN NICHOLSON LTD Payment to Contractors - Capital Management of Asbestos
22/11/24 4,579.08 IKEN BUSINESS LTD Computer Maintenance ICT Contracts