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 1,561 to 1,590 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
06/06/25 4,576.00 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
19/06/24 4,563.50 INSIGHT DIRECT (UK) LTD Computer Maintenance Telecommunications
30/06/21 4,560.00 AMBER HEATING LIMITED Payment to Contractors - Capital Management of Asbestos
10/09/25 4,559.84 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Management of Asbestos
08/10/25 4,559.84 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Management of Asbestos
31/01/24 4,553.69 DSI BILLING SERVICES LTD Postage Council Tax
28/06/23 4,544.10 SOFTCAT PLC Computer Maintenance ICT Cyber Security
26/06/24 4,536.35 MATRIX SCM LTD Agency staff Monitoring Officer
02/08/24 4,536.35 MATRIX SCM LTD Agency staff Monitoring Officer
31/05/24 4,536.35 MATRIX SCM LTD Agency staff Monitoring Officer
12/04/23 4,534.55 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
30/04/25 4,524.12 CIVICA ELECTION SERVICES LIMITED Printing Costs Elections
12/08/22 4,524.00 W H BRADING & SON LTD Payment to Contractors - Capital Management of Asbestos
22/02/23 4,510.17 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Canvassing
18/10/23 4,508.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Server Farm
11/11/22 4,507.75 TALKING LIFE Training Training - Childrens
28/04/23 4,507.75 TALKING LIFE Training Training - Childrens
08/08/25 4,507.75 TALKING LIFE Training Training - Childrens
31/07/24 4,507.75 TALKING LIFE Training Training - Childrens
19/04/24 4,507.75 TALKING LIFE Training Training - Childrens
25/06/25 4,506.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Computer Maintenance ICT Contracts
19/01/22 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
27/02/26 4,500.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
16/05/25 4,500.00 SOCIETY OF COUNTY TREASURERS Professional Subscriptions Financial Management Overheads
16/02/24 4,500.00 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Software Licencing Housing Benefit
30/11/22 4,500.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
17/12/21 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
19/01/22 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
17/12/21 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
30/07/25 4,500.00 ARLINGCLOSE LIMITED Professional Services Corporate Management (Treasurers)