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 2,461 to 2,490 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
15/12/21 2,395.00 QA LTD Training Specialist Cross-Council Training
26/11/21 2,390.64 IKEN BUSINESS LTD Professional Services ICT Contracts
23/05/25 2,390.45 ERMC LTD Professional Services Guildhall,Newport
07/12/22 2,389.92 INSIGHT DIRECT (UK) LTD ICT Hardware & Software - Capital General ICT/Telephony
17/07/24 2,385.96 SHAW & SONS LTD Stationery Elections
08/08/25 2,385.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Training Specialist Cross-Council Training
21/02/25 2,381.20 MATRIX SCM LTD Agency staff Legal Services Section
30/05/25 2,381.20 MATRIX SCM LTD Agency staff Legal Services Section
20/09/24 2,381.00 GODDARDS BREWERY LTD Operational Equipment Branstone Farm Business Units
28/11/25 2,375.20 AVC WISE LTD Professional Services Payroll
06/12/24 2,372.68 MATRIX SCM LTD Agency staff Procurement and Contract Management
03/09/21 2,371.95 CENTERPRISE INTERNATIONAL LTD Computer Maintenance ICT Contracts
28/11/25 2,370.20 EE LTD Mobile Telecoms Mobile Phones
17/04/25 2,370.00 THE AIM PROJECT Training Training - Childrens
09/07/25 2,369.80 MATRIX SCM LTD Agency staff Legal Services Section
29/10/25 2,369.60 EE LTD Mobile Telecoms Mobile Phones
31/12/25 2,368.94 EE LTD Mobile Telecoms Mobile Phones
28/03/25 2,363.94 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
05/06/24 2,362.50 GELDARDS LLP Legal Fees - Other Parties Aylesford Access 420
10/01/25 2,362.00 LIFELINE ALARM SYSTEMS LTD Payment to Contractors - Capital Management of Asbestos
28/01/26 2,358.45 EE LTD Fixed Telephones Mobile Phones
10/01/25 2,356.69 AIRTEK SERVICES IOW LTD Payment to Contractors - Capital Management of Asbestos
02/12/22 2,355.00 MYERSCOUGH COLLEGE Training Specialist Cross-Council Training
27/10/23 2,355.00 MYERSCOUGH COLLEGE Training Specialist Cross-Council Training
15/12/21 2,355.00 MYERSCOUGH COLLEGE Training Specialist Cross-Council Training
28/10/22 2,352.96 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Canvassing
20/09/24 2,348.48 MATRIX SCM LTD Agency staff Legal Services Section
04/04/25 2,345.00 LAVAT CONSULTING LTD Consultants Fees Corporate Management (Treasurers)
11/01/23 2,345.00 LAVAT CONSULTING LTD Consultants Fees Corporate Management (Treasurers)
06/03/24 2,345.00 LAVAT CONSULTING LTD Consultants Fees Corporate Management (Treasurers)