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 2,161 to 2,190 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
04/03/22 125.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
26/04/21 125.00 CAMERON LAMB LTD Legal Fees - Other Parties Litigation Costs
13/10/21 124.65 THE ENVELOPE WORKS LTD Stationery Customer Accounts Shared Service Centre
13/10/21 124.65 THE ENVELOPE WORKS LTD Stationery Creditor Payments Shared Service Centre
22/02/22 124.36 WWW.WILDGOOSE.AC General Educational Materials Learning & Development Resource Centre
30/06/21 124.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Staff Benefits
28/05/21 124.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Staff Benefits
27/08/21 124.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Staff Benefits
29/11/21 124.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Staff Benefits
25/02/22 124.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Staff Benefits
30/07/21 124.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Staff Benefits
31/12/21 124.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Staff Benefits
28/01/22 124.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Staff Benefits
01/04/21 124.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Staff Benefits
29/10/21 124.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Staff Benefits
29/09/21 124.00 CHATTERBOX NURSERY LTD Payment to Private Contractors Staff Benefits
31/07/21 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
10/12/21 123.15 AMAZON.CO.UK B47WF2D25 Purchase of Books Learning & Development Resource Centre
18/11/21 122.03 TRAINLINE.COM Members Off Island Travel Democratic Representation & Management
09/09/21 121.76 AMZNMKTPLACE Purchase of Books Learning & Development Resource Centre
13/09/21 121.71 B & Q 1163 Operational Equipment Corporate Stores
31/01/22 120.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
26/01/22 120.00 SANDHAM OFFICE SERVICES LTD Computer Purchase & Rental ICT Contracts
31/12/21 120.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
13/08/21 120.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
13/08/21 120.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
11/08/21 120.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
25/02/22 120.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
14/07/21 120.00 VENTNOR TOWN COUNCIL Rent of Buildings and Rooms Elections
14/07/21 120.00 UPPER VENTNOR COMMUNITY ASSOCIATION Rent of Buildings and Rooms Elections