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 1,741 to 1,770 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
27/04/22 3,952.00 MEDINA COLLEGE Insurance claims suspense Insurance claims suspense
09/09/22 3,948.97 QUEENSGATE FOUNDATION SCHOOL Insurance claims suspense Insurance claims suspense
24/01/25 3,942.01 MATRIX SCM LTD Agency staff Procurement and Contract Management
19/01/22 3,942.00 LOCAL GOVERMENT ASSOCIATION Professional Subscriptions Pension Administration
06/04/22 3,940.25 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
06/04/22 3,940.25 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
06/04/22 3,940.25 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
06/04/22 3,940.25 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
06/04/22 3,940.25 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
06/04/22 3,940.25 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
07/01/22 3,938.74 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Canvassing
20/03/24 3,925.00 VENTNOR HAVEN MANAGEMENT LIMITED Payment to Private Contractors Ventnor concessions
22/11/24 3,917.40 MATRIX SCM LTD Agency staff Legal Services Section
20/03/24 3,917.40 MATRIX SCM LTD Agency staff Legal Services Section
26/06/24 3,917.40 MATRIX SCM LTD Agency staff Legal Services Section
08/12/23 3,917.40 MATRIX SCM LTD Agency staff Legal Services Section
27/10/23 3,905.00 SOCIETY OF COUNTY TREASURERS Professional Subscriptions Financial Management Overheads
13/12/24 3,900.00 UNIVERSITY OF HERTFORDSHIRE Training Training - Childrens
15/10/25 3,900.00 UNIVERSITY OF HERTFORDSHIRE Training Training - Childrens
09/10/24 3,900.00 UNIVERSITY OF HERTFORDSHIRE Training Training - Childrens
22/07/22 3,898.70 BEMBRIDGE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
11/05/22 3,885.00 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
29/10/25 3,882.94 NPOWER COMMERCIAL GAS LIMITED Electricity Westridge, Ryde
22/02/23 3,879.16 VERIFILE Professional Services Human Resources Support Team
28/04/23 3,879.00 MATRIX SCM LTD Agency staff Legal Services Section
27/07/22 3,872.35 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
12/03/25 3,871.76 MATRIX SCM LTD Agency staff Procurement and Contract Management
19/11/25 3,870.80 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
14/12/22 3,866.46 ELECTORAL REFORM SERVICES Postage Electoral Registration Canvassing
18/02/26 3,866.33 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications