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 1,981 to 2,010 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
22/01/25 3,274.08 MATRIX SCM LTD Agency staff Monitoring Officer
30/06/21 3,259.90 MAINTEL EUROPE LTD Computer Maintenance Telecommunications
09/07/25 3,255.21 HOLY CROSS PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
20/10/21 3,252.99 DSI BILLING SERVICES LTD Postage Council Tax
21/04/21 3,252.00 IDOX SOFTWARE LTD ICT Hardware & Software - Capital Server Farm
03/10/25 3,250.00 AVIOU LAW FIRM Legal Fees - Other Parties Litigation Costs
18/06/21 3,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS External Design and Supervision Fees Management of Asbestos
24/03/23 3,250.00 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
04/04/25 3,240.50 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts
21/05/21 3,240.00 MAINTEL EUROPE LTD External Design and Supervision Fees Server Farm
26/04/24 3,237.85 THE RENEWABLE ENERGY COMPANY LTD Electricity Westridge, Ryde
02/12/22 3,236.90 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
07/10/24 3,234.64 REDACTED PERSONAL DATA Computer Software Licencing ICT Contracts
05/05/23 3,232.00 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
31/05/24 3,230.80 THE RENEWABLE ENERGY COMPANY LTD Electricity Westridge, Ryde
22/08/25 3,229.18 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
28/03/24 3,225.00 CHRIST THE KING COLLEGE Insurance claims suspense Insurance claims suspense
15/09/21 3,224.88 DSI BILLING SERVICES LTD Postage Council Tax
12/02/25 3,218.64 MATRIX SCM LTD Agency staff Monitoring Officer
18/12/24 3,213.92 MATRIX SCM LTD Agency staff Monitoring Officer
09/04/25 3,212.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance BAE Site
18/12/24 3,200.29 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
15/12/21 3,200.00 SPECTRUM LEISURE Training Specialist Cross-Council Training
18/05/22 3,200.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
14/09/22 3,200.00 INDEPENDENT PROVIDER OF SPECIAL Stationery Specialist Cross-Council Training
27/01/26 3,200.00 NBB RECYCLED FURNITURE Furniture and Fittings Democratic Representation & Management
28/01/22 3,197.06 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
10/11/21 3,197.06 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
15/07/22 3,190.31 BEVAN BRITTAN Legal Fees - Other Parties Litigation Costs
12/12/25 3,187.50 SOFTCAT PLC ICT Hardware & Software - Capital General ICT/Telephony