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 1,951 to 1,980 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
09/10/24 3,386.04 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Management of Asbestos
10/07/24 3,385.64 THE RENEWABLE ENERGY COMPANY LTD Gas Westridge, Ryde
16/08/23 3,385.50 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Transport Fleet Administration
20/10/25 3,383.46 PASSBOLT SA Computer Software Licencing ICT Contracts
03/10/25 3,375.00 THE NEW CARNIVAL COMPANY CIC Grants to External Bodies Commissioning ACL
07/03/25 3,370.00 FAAC ENTRANCE SOLUTIONS LTD Property Services - Day to day Maintena… County Hall,Newport
05/02/24 3,364.45 DOCUSIGN FRANCE SAS Computer Software Licencing ICT Contracts
31/01/25 3,364.45 DOCUSIGN FRANCE SAS Computer Maintenance ICT Contracts
28/05/21 3,363.72 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
29/10/25 3,352.70 NPOWER COMMERCIAL GAS LIMITED Electricity Westridge, Ryde
01/04/21 3,346.00 WEST DEVON BOROUGH COUNCIL Professional Services Democratic Representation & Management
10/09/25 3,341.85 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Management of Asbestos
24/09/25 3,338.51 BUSINESS STREAM LTD Water and Sewerage Victoria Quays
20/09/23 3,322.00 AVOIRA LIMITED ICT Hardware & Software - Capital General ICT/Telephony
21/01/26 3,321.96 INSIGHT DIRECT (UK) LTD ICT Hardware & Software - Capital Information Assurance Project
15/05/24 3,321.77 ADT FIRE AND SECURITY PLC ICT Hardware & Software - Capital Identity Management
13/10/21 3,314.15 EPI-USE LABS LIMITED Computer Maintenance ICT Contracts
16/08/24 3,312.00 EPTURA INTERNATIONAL LIMITED Computer Software Licencing ICT Contracts
13/08/25 3,307.52 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
18/01/23 3,300.00 ROBIN GREEN, CORNERSTONE BARRISTERS, LO… Legal Fees - Other Parties Litigation Costs
25/04/25 3,300.00 NATIONAL GOVERNERS ASSOCIATION Professional Subscriptions Governors Support
04/10/23 3,296.00 FOUR SEASONS COOKERY ACADEMY Grants to External Bodies ESFA Adult Maths Project
04/09/24 3,294.00 WESSEX FIRE AND SECURITY LTD Payment to Contractors - Capital Fire Precaution Improvements
23/08/24 3,293.00 FOUR SEASONS COOKERY ACADEMY Grants to External Bodies ESFA Adult Maths Project
17/01/25 3,293.00 FOUR SEASONS COOKERY ACADEMY Grants to External Bodies ESFA Adult Maths Project
07/02/24 3,293.00 FOUR SEASONS COOKERY ACADEMY Grants to External Bodies ESFA Adult Maths Project
30/04/25 3,292.47 WEST DEVON BOROUGH COUNCIL Professional Subscriptions Democratic Representation & Management
13/06/25 3,288.80 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Properties - Other Properties
29/04/22 3,284.05 DSI BILLING SERVICES LTD Postage Housing Benefit
05/02/25 3,275.00 THE NEW CARNIVAL COMPANY CIC Grants to External Bodies Commissioning ACL