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 1,651 to 1,680 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
10/09/25 4,226.00 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
31/05/24 4,225.19 ROYAL MAIL-ELECTIONS BULK POST Postage Elections
14/06/23 4,222.71 DSI BILLING SERVICES LTD Postage Council Tax
22/10/25 4,221.50 UK EDUCATIONAL FURNITURE Furniture and Fittings Democratic Representation & Management
31/05/24 4,216.00 APSE Training Specialist Cross-Council Training
02/10/24 4,216.00 APSE Training Specialist Cross-Council Training
06/09/24 4,202.12 ISLAND ROADS SERVICES LTD Grounds Maintenance Westridge, Ryde
16/04/25 4,200.59 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
10/05/24 4,200.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
05/12/25 4,200.00 UNIVERSITY OF BIRMINGHAM Training Training - Childrens
07/06/24 4,200.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
29/01/25 4,200.00 UNIVERSITY OF BIRMINGHAM Training Training - Childrens
29/04/22 4,183.20 DSI BILLING SERVICES LTD Postage Council Tax
10/12/25 4,182.85 MATRIX SCM LTD Agency staff Monitoring Officer
25/06/25 4,182.85 MATRIX SCM LTD Agency staff Monitoring Officer
09/07/25 4,182.85 MATRIX SCM LTD Agency staff Monitoring Officer
22/08/25 4,182.85 MATRIX SCM LTD Agency staff Monitoring Officer
09/07/25 4,173.62 KOHLER UNINTERRUPTIBLE POWER Property Services - Day to day Maintena… County Hall,Newport
04/02/26 4,166.00 HALFORDS LTD Professional Services Staff Benefits
10/06/22 4,158.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
07/02/25 4,155.91 WIGHT HEATING LTD Payment to Contractors - Capital Boiler Replacement Heating Non Education
31/01/25 4,143.50 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Boiler Replacement Heating Non Education
18/03/22 4,140.00 LAVAT CONSULTING LTD Consultants Fees Corporate Management (Treasurers)
20/09/24 4,138.08 MATRIX SCM LTD Agency staff Procurement and Contract Management
31/05/24 4,138.08 MATRIX SCM LTD Agency staff Procurement and Contract Management
10/12/25 4,137.02 NPOWER COMMERCIAL GAS LIMITED Electricity Westridge, Ryde
07/02/25 4,136.00 TONBRIDGE & MALLING BOROUGH COUNCIL Rates Aylesford Access 420
01/05/24 4,135.00 SOCIETY OF COUNTY TREASURERS Professional Subscriptions Financial Management Overheads
13/08/25 4,126.79 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Transport Fleet Administration
10/05/24 4,113.27 MATRIX SCM LTD Agency staff Legal Services Section