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 481 to 510 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
11/08/21 2,187.87 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
23/02/22 2,160.00 LAVAT CONSULTING LTD Consultants Fees Corporate Management (Treasurers)
06/10/21 2,158.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Human Resources Support Team
26/11/21 2,150.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
23/02/22 2,145.06 G4S CASH SOLUTIONS (UK) LTD Banking Fees Corporate Management (Treasurers)
17/12/21 2,125.00 2-3 GRAYS INN SQUARE CHAMBERS Legal Fees - Other Parties Litigation Costs
14/04/21 2,112.00 MARINE AND RISK CONSULTANTS LTD Training Specialist Cross-Council Training
14/04/21 2,100.00 INDEPENDENT PROVIDER OF SPECIAL Training Specialist Cross-Council Training
26/11/21 2,100.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
17/09/21 2,098.18 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
28/05/21 2,065.50 SPYDER UK LTD Professional Services Democratic Representation & Management
04/02/22 2,065.00 LAVAT CONSULTING LTD Consultants Fees Corporate Management (Treasurers)
02/02/22 2,059.04 PROBRAND LIMITED Computer Maintenance ICT Contracts
03/11/21 2,022.00 LEARNING POOL LTD Training Specialist Cross-Council Training
31/01/22 2,020.00 RICARDO-AEA LTD Training Specialist Cross-Council Training
23/02/22 2,000.00 2-3 GRAYS INN SQUARE CHAMBERS Legal Fees - Other Parties Litigation Costs
16/04/21 2,000.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
25/02/22 2,000.00 L30 RELATIONAL SYSTEMS LTD Training Training - Childrens
09/06/21 2,000.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Litigation Costs
26/11/21 2,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
14/07/21 2,000.00 HAMPSHIRE COUNTY COUNCIL Professional Subscriptions Governors Support
25/08/21 2,000.00 EXPERIAN LTD Professional Services Council Tax
23/03/22 2,000.00 NORTHGATE PUBLIC SERVICES (UK) LTD Professional Services Housing Benefit
27/10/21 2,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
21/02/22 2,000.00 REDACTED PERSONAL DATA COVID-19 Test & Trace discretionary paid COVID-19 Test & Trace Support payments
04/02/22 2,000.00 12 COLLEGE PLACE, SOUTHAMPTON Legal Fees - Other Parties Litigation Costs
13/12/21 1,999.74 SWEETCOW LTD Computer Purchase & Rental ICT Contracts
13/10/21 1,998.19 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Contracts
04/02/22 1,998.19 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Contracts
21/04/21 1,998.19 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Contracts