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 1,891 to 1,920 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
24/01/24 3,525.00 STONE COMPUTERS LIMITED ICT Hardware & Software - Capital General ICT/Telephony
02/02/24 3,525.00 STONE COMPUTERS LIMITED ICT Hardware & Software - Capital General ICT/Telephony
25/02/26 3,525.00 FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… Legal Fees - Other Parties Litigation Costs
28/04/23 3,520.00 NORTHGATE PUBLIC SERVICES (UK) LTD Professional Services Council Tax
28/04/23 3,520.00 NORTHGATE PUBLIC SERVICES (UK) LTD Professional Services Housing Benefit
13/08/25 3,518.97 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
10/05/24 3,517.76 MATRIX SCM LTD Agency staff Monitoring Officer
04/06/25 3,517.60 MATRIX SCM LTD Agency staff Procurement and Contract Management
06/06/25 3,517.60 MATRIX SCM LTD Agency staff Procurement and Contract Management
07/03/25 3,517.60 MATRIX SCM LTD Agency staff Procurement and Contract Management
14/03/25 3,517.60 MATRIX SCM LTD Agency staff Procurement and Contract Management
31/03/25 3,517.60 MATRIX SCM LTD Agency staff Procurement and Contract Management
26/05/21 3,512.50 ELECTORAL REFORM SERVICES Training Elections
11/06/25 3,512.19 BUSINESS STREAM LTD Water and Sewerage Seaclose Offices, Newport
11/12/24 3,505.80 AIRTEK SERVICES IOW LTD Payment to Contractors - Capital Server Farm
22/03/24 3,502.70 MATRIX SCM LTD Agency staff Procurement and Contract Management
29/01/25 3,500.00 BUILDING COST INFORMATION SERVICES Publications Property Services
04/06/25 3,500.00 LEARNING POOL LTD Training Training - Childrens
28/05/21 3,500.00 LEARNING POOL LTD Training Training - Childrens
13/07/22 3,500.00 CIPFA BUSINESS LTD Professional Services ICT Contracts
21/02/22 3,500.00 REDACTED PERSONAL DATA COVID-19 Test & Trace standard paid COVID-19 Test & Trace Support payments
15/05/24 3,500.00 LEARNING POOL LTD Training Training - Childrens
25/05/22 3,500.00 LEARNING POOL LTD Training Training - Childrens
12/05/23 3,500.00 LEARNING POOL LTD Training Training - Childrens
15/01/25 3,500.00 MATTHEW FELDMAN, CORNERSTONE BARRISTERS… Legal Fees - Other Parties Litigation Costs
06/07/22 3,499.80 CONDECO LTD Computer Maintenance ICT Contracts
21/10/22 3,495.83 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
17/12/21 3,491.04 DSI BILLING SERVICES LTD Postage Council Tax
08/07/22 3,487.30 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
08/02/23 3,486.57 NETTLESTONE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense