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 3,031 to 3,060 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
19/10/22 50.00 THE SWIMMING TEACHERS ASSOCIATION Training Specialist Cross-Council Training
31/03/23 50.00 CARISBROOKE CEP SCHOOL Payment to Private Contractors Staff Benefits
06/01/23 50.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
31/03/23 50.00 CARISBROOKE CEP SCHOOL Payment to Private Contractors Staff Benefits
11/01/23 50.00 HAMPSHIRE COUNTY COUNCIL Training Specialist Cross-Council Training
14/09/22 50.00 VECTIS GROUP SECURITY LTD Legal Fees - Other Parties Litigation Costs
31/07/22 50.00 REDACTED PERSONAL DATA Sundry Office Expenses Accountancy Team
31/01/23 50.00 CARISBROOKE CEP SCHOOL Payment to Private Contractors Staff Benefits
09/11/22 50.00 VECTIS GROUP SECURITY LTD Legal Fees - Other Parties Litigation Costs
28/11/22 50.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
29/07/22 50.00 VECTIS GROUP SECURITY LTD Legal Fees - Other Parties Litigation Costs
24/02/23 50.00 CARISBROOKE CEP SCHOOL Payment to Private Contractors Staff Benefits
15/06/22 49.99 AMZNMKTPLACE Purchase of Books ICT Desktop Support
28/07/22 49.98 WWW.WILDGOOSE.AC Purchase of Books Learning & Development Resource Centre
31/03/23 49.96 MR WARREN DREW CC Members On Island Travel Democratic Representation & Management
31/08/22 49.96 MR WARREN DREW CC Members On Island Travel Democratic Representation & Management
31/12/22 49.96 MR WARREN DREW CC Members On Island Travel Democratic Representation & Management
30/11/22 49.96 MR WARREN DREW CC Members On Island Travel Democratic Representation & Management
30/04/22 49.96 MRS CLAIRE CRITCHISON CC Members On Island Travel Democratic Representation & Management
31/05/22 49.96 MRS CLAIRE CRITCHISON CC Members On Island Travel Democratic Representation & Management
31/01/23 49.96 MR WARREN DREW CC Members On Island Travel Democratic Representation & Management
30/09/22 49.96 MR WARREN DREW CC Members On Island Travel Democratic Representation & Management
31/07/22 49.96 MR WARREN DREW CC Members On Island Travel Democratic Representation & Management
30/06/22 49.96 MR WARREN DREW CC Members On Island Travel Democratic Representation & Management
28/02/23 49.96 MR WARREN DREW CC Members On Island Travel Democratic Representation & Management
31/10/22 49.96 MR WARREN DREW CC Members On Island Travel Democratic Representation & Management
22/07/22 49.70 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
24/02/23 49.51 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
24/06/22 49.50 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
18/05/22 49.50 DH PRICE MOTORS Vehicle Maintenance Costs Internal Enforcement Team