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 1,801 to 1,830 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
28/01/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
28/05/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
28/05/21 243.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
29/11/21 243.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
01/04/21 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Staff Benefits
30/06/21 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Staff Benefits
01/04/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
26/01/22 243.00 GATTEN AND LAKE CHILDCARE Payment to Private Contractors Staff Benefits
30/06/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
01/04/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
30/06/21 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
28/05/21 243.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Staff Benefits
30/06/21 243.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
23/02/22 243.00 GATTEN AND LAKE CHILDCARE Payment to Private Contractors Staff Benefits
01/04/21 243.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
30/06/21 243.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Staff Benefits
25/02/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
23/06/21 243.00 GATTEN AND LAKE CHILDCARE Payment to Private Contractors Staff Benefits
07/04/21 240.80 THE ENVELOPE WORKS LTD Stationery Council Tax
02/11/21 240.00 GINA DAVIES AUTISM CENTRE Training Specialist Cross-Council Training
14/07/21 240.00 CARISBROOKE AND GUNVILLE METHODIST CHUR… Rent of Buildings and Rooms Elections
18/06/21 240.00 ST LAWRENCE VILLAGE HALL Rent of Buildings and Rooms Elections
02/06/21 240.00 NITON VILLAGE HALL MANAGEMENT COMMITTEE Rent of Buildings and Rooms Elections
02/06/21 240.00 ISLE OF WIGHT COMMUNITY CLUB Rent of Buildings and Rooms Elections
04/06/21 240.00 INFORM CPI LTD Professional Services National Non Domestic Rates
02/07/21 236.25 ROYAL MAIL GROUP PLC Postage Parking Services
18/06/21 236.25 ROYAL MAIL GROUP PLC Postage Internal Enforcement Team
23/06/21 236.25 ROYAL MAIL GROUP PLC Postage Blue Badge Admin Team Shared Services
23/06/21 236.25 ROYAL MAIL GROUP PLC Postage Creditor Payments Shared Service Centre
17/12/21 236.17 MATRIX SCM LTD Agency staff COVID-19 Business Grants