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 1,621 to 1,650 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
23/09/21 328.38 FLEXTRONICS Computer Maintenance ICT Contracts
11/08/21 325.00 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Contracts
07/04/21 325.00 BOURNEMOUTH UNIVERSITY Training Practice Teaching Childrens Social Care
07/04/21 325.00 BOURNEMOUTH UNIVERSITY Training Practice Teaching Childrens Social Care
02/02/22 325.00 HMCTS PORTSMOUTH 092 Legal Fees - Other Parties Council Tax
07/04/21 325.00 BOURNEMOUTH UNIVERSITY Training Practice Teaching Childrens Social Care
07/04/21 325.00 BOURNEMOUTH UNIVERSITY Training Practice Teaching Childrens Social Care
13/08/21 325.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Human Resources Support Team
07/04/21 325.00 BOURNEMOUTH UNIVERSITY Training Practice Teaching Childrens Social Care
28/05/21 325.00 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Software Licencing Housing Benefit
13/10/21 324.40 NEOPOST LTD Stationery Internal Enforcement Team
24/08/21 324.00 WWW.IPSEA.ORG.UK Training Training - Childrens
02/06/21 322.50 THE WENDES HALL Rent of Buildings and Rooms Elections
08/12/21 316.94 N-VIRO Consumable Cleaning Materials ICT Management
27/10/21 316.94 N-VIRO Consumable Cleaning Materials ICT Management
10/09/21 316.94 N-VIRO Consumable Cleaning Materials ICT Management
15/09/21 316.94 N-VIRO Consumable Cleaning Materials ICT Management
11/03/22 316.94 N-VIRO Consumable Cleaning Materials ICT Management
04/02/22 316.94 N-VIRO Consumable Cleaning Materials ICT Management
12/11/21 316.94 N-VIRO Consumable Cleaning Materials ICT Management
07/01/22 316.94 N-VIRO Consumable Cleaning Materials ICT Management
13/10/21 316.76 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
06/12/21 316.00 HMCOURTS-SERVICE.G Legal Fees - Other Parties Council Tax
18/08/21 315.00 TECHNOLOGY FORGE Computer Software Licencing Accountancy Team
30/07/21 312.50 HALFORDS LTD Professional Services Staff Benefits
14/07/21 310.43 N-VIRO Consumable Cleaning Materials ICT Management
19/05/21 310.43 N-VIRO Cleaning Contracts ICT Management
19/05/21 310.43 N-VIRO Cleaning Contracts ICT Management
11/06/21 310.43 N-VIRO Consumable Cleaning Materials ICT Management
28/05/21 309.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs