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 571 to 600 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
15/02/23 1,500.00 BARTON PRIMARY & EARLY YEARS Client Expenses Apprentice New Start Incentive
15/02/23 1,500.00 ST GEORGES SPECIAL SCHOOL Client Expenses Apprentice New Start Incentive
09/11/22 1,500.00 EMMA DRING Legal Fees - Other Parties Litigation Costs
15/02/23 1,500.00 THE BAY CE PRIMARY SCHOOL Client Expenses Apprentice New Start Incentive
10/03/23 1,497.67 VERIFILE Professional Services Occupational Health HR Service
29/06/22 1,489.38 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
07/10/22 1,485.00 LOCAL GOVERMENT ASSOCIATION Members Conference Expenses Democratic Representation & Management
06/07/22 1,483.35 DSI BILLING SERVICES LTD Postage Housing Benefit
02/12/22 1,473.10 K COGHLAN PLANT & TRANSPORT LTD Payment to Contractors - Capital Strategic Projects
02/11/22 1,472.27 SWEETCOW LTD Computer Purchase & Rental ICT Contracts
19/08/22 1,462.50 AIREY CONSULTANCY SERVICES LTD Printing Costs Housing Benefit
05/08/22 1,451.39 INSIGHT DIRECT (UK) LTD Computer Purchase & Rental Telecommunications
16/09/22 1,450.00 REDACTED PERSONAL DATA Relocation expenses Legal Services Section
02/11/22 1,448.88 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
30/11/22 1,443.75 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
13/04/22 1,441.00 APSE Training Specialist Cross-Council Training
27/07/22 1,440.00 G4S CASH SOLUTIONS (UK) LTD Professional Services Corporate Management (Treasurers)
30/12/22 1,436.14 CARISBROOKE CE PRIMARY SCHOOL Non-staff compensation Payroll
10/08/22 1,431.70 BEVAN BRITTAN Legal Fees - Other Parties Litigation Costs
21/10/22 1,425.00 COMBINED LEISURE SOLUTIONS LLP Training Specialist Cross-Council Training
05/10/22 1,421.70 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Payment to Private Contractors Parking Services
25/05/22 1,418.82 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
05/10/22 1,408.17 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cyber Security
15/06/22 1,400.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
21/10/22 1,400.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
06/05/22 1,400.00 THE INTERACTIVE HEALTH & SAFETY Licences Specialist Cross-Council Training
28/10/22 1,395.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
17/06/22 1,395.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
22/02/23 1,395.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
10/08/22 1,395.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training