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 1,861 to 1,890 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
19/06/24 3,596.56 ELECTORAL REFORM SERVICES Stationery Elections
22/08/25 3,593.40 MATRIX SCM LTD Agency staff Legal Services Section
16/04/25 3,592.50 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts
02/07/25 3,592.00 GELDARDS LLP Legal Fees - Other Parties Olympic Court
28/03/25 3,588.00 GELDARDS LLP External Design and Supervision Fees Capital Receipts
01/03/24 3,586.50 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Contracts
09/06/23 3,583.65 WEST DEVON BOROUGH COUNCIL Professional Subscriptions Democratic Representation & Management
17/06/22 3,580.00 DOUBLE OR NOTHING Training Specialist Cross-Council Training
21/07/23 3,579.70 AIRTEK SERVICES IOW LTD Payment to Contractors - Capital Server Farm
11/05/22 3,578.09 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
25/06/25 3,571.00 MATRIX SCM LTD Agency staff Procurement and Contract Management
28/05/25 3,571.00 MATRIX SCM LTD Agency staff Procurement and Contract Management
18/06/25 3,571.00 MATRIX SCM LTD Agency staff Procurement and Contract Management
30/05/25 3,571.00 MATRIX SCM LTD Agency staff Procurement and Contract Management
06/06/25 3,571.00 MATRIX SCM LTD Agency staff Procurement and Contract Management
11/06/25 3,571.00 MATRIX SCM LTD Agency staff Procurement and Contract Management
06/06/25 3,571.00 MATRIX SCM LTD Agency staff Procurement and Contract Management
31/01/23 3,568.43 DX NETWORK SERVICES LTD Professional Subscriptions County Hall Central Mail Room
31/01/23 3,568.43 DX NETWORK SERVICES LTD Professional Subscriptions County Hall Central Mail Room
17/01/25 3,567.13 MATRIX SCM LTD Agency staff Procurement and Contract Management
19/08/22 3,565.33 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
09/01/26 3,561.36 SPACEGUARD LIMITED Furniture and Fittings Democratic Representation & Management
28/05/25 3,550.00 INDEPENDENT PROVIDER OF SPECIAL Training Training - Childrens
23/04/21 3,550.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
16/08/23 3,549.67 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
02/04/25 3,534.25 ALZHEIMER CAFE IOW Rent of Buildings and Rooms Parklands
21/04/21 3,533.43 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
19/11/21 3,532.65 DSI BILLING SERVICES LTD Postage Council Tax
02/07/25 3,531.00 GELDARDS LLP External Design and Supervision Fees Capital Receipts
30/06/23 3,528.25 SOUTHERN ELECTRIC CONTRACTING LTD Payment to Contractors - Capital Management of Asbestos