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 1,741 to 1,770 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
22/09/21 250.00 DISTRICT SURVEYORS ASSOCIATION T/A LABC Training Specialist Cross-Council Training
03/12/21 250.00 THE CROSSLEY COMPANY (IOW) LTD Training Training - Childrens
27/10/21 250.00 THE CROSSLEY COMPANY (IOW) LTD Training Training - Childrens
04/03/22 250.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
27/10/21 250.00 THE CROSSLEY COMPANY (IOW) LTD Training Training - Childrens
20/08/21 250.00 ISLE OF WIGHT COLLEGE Rent of Buildings and Rooms Elections
03/12/21 250.00 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
14/07/21 250.00 CHILLERTON VILLAGE HALL Rent of Buildings and Rooms Elections
25/02/22 250.00 CAXTONS COMMERCIAL LIMITED Insurance claims suspense Insurance claims suspense
28/05/21 250.00 REDACTED PERSONAL DATA Insurance claims suspense Insurance claims suspense
03/12/21 250.00 THE CROSSLEY COMPANY (IOW) LTD Training Training - Childrens
23/03/22 250.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
02/06/21 250.00 SEAGROVE PAVILION TRUST Rent of Buildings and Rooms Elections
02/06/21 250.00 RYDE UNITED REFORMED CHURCH Rent of Buildings and Rooms Elections
03/12/21 250.00 THE CROSSLEY COMPANY (IOW) LTD Training Training - Childrens
23/02/22 250.00 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
17/11/21 249.00 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Accountancy Team
31/08/21 246.78 AMAZON.CO.UK W52SU6M75 General Educational Materials Teachers Pay Grant
14/03/22 246.00 WWW.IRRV.ORG.UK Training Specialist Cross-Council Training
06/08/21 244.00 WWW.WIGHTLINK.CO.UK Travel Expenses ICT Desktop Support
01/04/21 243.39 MATRIX SCM LTD Agency staff RE Covid-19
01/04/21 243.39 MATRIX SCM LTD Agency staff RE Covid-19
23/02/22 243.39 MATRIX SCM LTD Agency staff COVID-19 Business Grants
24/11/21 243.00 GATTEN AND LAKE CHILDCARE Payment to Private Contractors Staff Benefits
28/01/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
29/10/21 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Staff Benefits
23/02/22 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
29/10/21 243.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
29/11/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
29/11/21 243.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits