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 2,161 to 2,190 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 2,902.54 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
01/11/24 2,900.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Westridge, Ryde
27/09/23 2,900.00 NTA MONITOR LTD Professional Services ICT Contracts
08/06/22 2,900.00 WWW.ICO.ORG.UK Professional Subscriptions Information Management
20/09/24 2,900.00 SOFTCAT PLC Computer Software Licencing ICT Cyber Security
16/06/21 2,900.00 WWW.ICO.ORG.UK Professional Subscriptions Information Management
09/09/22 2,900.00 NTA MONITOR LTD Computer Maintenance ICT Contracts
31/07/24 2,900.00 INFORMATION COMMISSIONER Professional Subscriptions Corporate Information Unit
08/06/23 2,900.00 WWW.ICO.ORG.UK Professional Subscriptions Information Management
31/05/24 2,900.00 LAGOM ASSOCIATES LTD Professional Subscriptions Financial Management Overheads
26/04/24 2,896.42 THE RENEWABLE ENERGY COMPANY LTD Electricity Seaclose Offices, Newport
21/01/26 2,892.77 SP MEDISAVE.CO.UK Unallocated PCard Expenses Democratic Representation & Management
23/01/26 2,891.92 MATRIX SCM LTD Agency staff Legal Services Section
22/12/23 2,877.52 MATRIX SCM LTD Agency staff Legal Services Section
03/01/25 2,875.00 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
06/07/22 2,875.00 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
22/09/21 2,875.00 WILLIAMS LAND SURVEYING LTD External Design and Supervision Fees Capital Receipts
19/07/24 2,874.38 SOUTHERN ELECTRIC CONTRACTING LTD Minor Works Victoria Quays
09/10/24 2,873.10 MATRIX SCM LTD Agency staff Procurement and Contract Management
27/09/24 2,873.10 MATRIX SCM LTD Agency staff Procurement and Contract Management
25/09/24 2,873.10 MATRIX SCM LTD Agency staff Procurement and Contract Management
20/09/24 2,873.10 MATRIX SCM LTD Agency staff Procurement and Contract Management
13/09/24 2,873.10 MATRIX SCM LTD Agency staff Legal Services Section
22/11/24 2,873.10 MATRIX SCM LTD Agency staff Procurement and Contract Management
01/11/24 2,873.10 MATRIX SCM LTD Agency staff Procurement and Contract Management
27/12/24 2,873.10 MATRIX SCM LTD Agency staff Procurement and Contract Management
03/10/25 2,872.50 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
22/01/25 2,871.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
24/05/23 2,870.30 MATRIX SCM LTD Agency staff Director of Corporate Services
17/04/24 2,870.30 MATRIX SCM LTD Agency staff Director of Corporate Services