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 2,761 to 2,790 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
11/08/21 1,998.19 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Contracts
20/10/23 1,997.23 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
07/01/26 1,997.06 NPOWER COMMERCIAL GAS LIMITED Electricity Seaclose Offices, Newport
21/02/25 1,993.60 MATRIX SCM LTD Agency staff Call Centre
03/09/25 1,991.39 AVC WISE LTD Professional Services Payroll
08/10/25 1,991.34 MATRIX SCM LTD Agency staff Legal Services Section
01/11/24 1,991.20 ORANGE PCS LTD Mobile Telecoms Mobile Phones
29/09/23 1,987.78 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
02/12/22 1,987.37 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
03/03/23 1,982.70 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Payment to Private Contractors Parking Services
25/01/23 1,981.50 MATRIX SCM LTD Agency staff COVID-19 Business Grants
22/12/23 1,980.00 MEDIA AND COMMUNICATIONS LTD ICT Hardware & Software - Capital General ICT/Telephony
07/10/22 1,980.00 LOCAL GOVERMENT ASSOCIATION Members Conference Expenses Democratic Representation & Management
10/10/25 1,979.00 MATRIX SCM LTD Agency staff Legal Services Section
27/01/23 1,978.90 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Contracts
12/05/23 1,978.20 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Payment to Private Contractors Parking Services
19/07/23 1,977.79 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
11/10/24 1,976.54 ABSOFT LIMITED Computer Maintenance Corporate Management (Treasurers)
15/01/25 1,975.29 NPOWER DIRECT LTD Electricity Seaclose Offices, Newport
10/12/21 1,975.22 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Corporate Stores
16/08/23 1,973.93 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
14/06/24 1,971.22 WIGHT HEATING LTD Payment to Contractors - Capital Boiler Replacement Heating Non Education
24/12/25 1,971.21 MATRIX SCM LTD Agency staff Property Services
19/11/25 1,971.21 MATRIX SCM LTD Agency staff Property Services
04/02/22 1,970.70 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
07/06/24 1,966.20 MOUNTJOY LTD Property Services - Planned Maintenance Westridge, Ryde
21/08/24 1,963.65 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Day to day Maintena… Properties - Other Properties
24/08/22 1,961.90 HAMPSHIRE COUNTY COUNCIL Professional Subscriptions Governors Support
02/06/23 1,961.64 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
06/08/25 1,961.20 SOFTCAT PLC ICT Hardware & Software - Capital General ICT/Telephony