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 1,681 to 1,710 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
16/04/21 295.00 CIPFA BUSINESS LTD Training Specialist Cross-Council Training
04/01/22 294.50 HMCOURTS-SERVICE Legal Fees - Other Parties Council Tax
01/03/22 293.39 FLEXTRONICS Computer Maintenance ICT Contracts
02/03/22 293.39 FLEXTRONICS Computer Maintenance ICT Contracts
01/03/22 293.39 FLEXTRONICS Computer Maintenance ICT Contracts
02/03/22 293.39 FLEXTRONICS Computer Maintenance ICT Contracts
02/03/22 293.39 FLEXTRONICS Computer Maintenance ICT Contracts
19/05/21 293.20 NEOPOST LTD Stationery Housing Benefit
30/07/21 291.67 HALFORDS LTD Professional Services Staff Benefits
07/09/21 291.00 HMCOURTS-SERVICE Legal Fees - Other Parties Council Tax
09/08/21 290.00 R H ENVIRONMENTAL LTD Training Specialist Cross-Council Training
09/03/22 289.92 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
07/04/21 289.80 SUPPLIES TEAM LTD Stationery Elections
20/08/21 288.00 ROYAL VICTORIA YACHT CLUB Rent of Buildings and Rooms Elections
02/07/21 288.00 BROADLEA PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
04/02/22 288.00 WIGHT MATERIALS HANDLING LTD Training Specialist Cross-Council Training
17/09/21 285.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Staff Benefits
09/02/22 284.07 REDACTED PERSONAL DATA Insurance claims suspense Insurance claims suspense
17/09/21 283.12 MOUNTJOY LTD Payment to Private Contractors 60 Dodnor Lane Store
19/05/21 282.02 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
13/10/21 280.23 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
06/09/21 280.00 WWW.SLD.SPECTRUMHEALTH Training Training - Childrens
02/06/21 280.00 NEWPORT CONGREGATIONAL CHURCH Rent of Buildings and Rooms Elections
02/06/21 280.00 BRADING TOWN TRUST Rent of Buildings and Rooms Elections
16/12/21 279.80 THE ENVELOPE WORKS LTD Stationery Creditor Payments Shared Service Centre
16/12/21 279.80 THE ENVELOPE WORKS LTD Stationery Internal Enforcement Team
24/09/21 279.38 MOUNTJOY LTD Payment to Contractors - Capital Building Fabric Planned Non Education
12/10/21 279.00 HMCOURTS-SERVICE Legal Fees - Other Parties Council Tax
15/04/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Internal Enforcement Team
15/04/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration