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 1,231 to 1,260 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
22/03/23 590.00 SAFE FOR SCHOOLS Training Safeguarding Training
22/03/23 590.00 SAFE FOR SCHOOLS Training Safeguarding Training
04/01/23 590.00 SAFE FOR SCHOOLS Training Safeguarding Training
22/03/23 590.00 SAFE FOR SCHOOLS Training Safeguarding Training
04/01/23 590.00 SAFE FOR SCHOOLS Conference Expenses Safeguarding Training
04/01/23 590.00 SAFE FOR SCHOOLS Training Safeguarding Training
27/04/22 588.80 MATRIX SCM LTD Agency staff COVID-19 Business Grants
14/09/22 588.00 ORANGE PCS LTD ICT Hardware & Software - Capital Information Assurance Project
14/09/22 588.00 ORANGE PCS LTD ICT Hardware & Software - Capital Information Assurance Project
21/09/22 586.18 MATRIX SCM LTD Agency staff Business Hub - SMT
26/08/22 586.18 MATRIX SCM LTD Agency staff Business Hub - SMT
14/09/22 582.47 MATRIX SCM LTD Agency staff Business Hub - SMT
08/08/22 579.54 LOGANAIR Members Off Island Travel Democratic Representation & Management
14/10/22 575.69 MATRIX SCM LTD Agency staff Business Hub - SMT
10/06/22 575.00 STEPHEN HURLEY OF SHBSL Training Specialist Cross-Council Training
29/03/23 575.00 ISLE OF WIGHT NHS TRUST Training Training - Childrens
01/02/23 574.65 MATRIX SCM LTD Agency staff COVID-19 Business Grants
30/12/22 572.94 OAKFIELD PRIMARY Non-staff compensation Payroll
15/03/23 572.40 IDOX SOFTWARE LTD Computer Maintenance ICT Contracts
26/08/22 570.00 PALLANT CHAMBERS Legal Fees - Other Parties Litigation Costs
31/03/23 569.14 MATRIX SCM LTD Agency staff Council Tax
24/08/22 563.92 MATRIX SCM LTD Agency staff Business Hub - SMT
03/03/23 560.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
29/07/22 560.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Committee and Scrutiny Team
06/07/22 560.00 FIRESAFE SOLUTIONS LTD Property Services - Day to day Maintena… 60 Dodnor Lane Store
07/09/22 560.00 LGG LTD Training Specialist Cross-Council Training
29/07/22 556.50 MATRIX SCM LTD Agency staff Business Hub - SMT
11/05/22 554.68 ELECTORAL REFORM SERVICES Printing Costs Elections
24/06/22 554.00 WWW.BONDSOLON.COM Training Specialist Cross-Council Training
05/10/22 550.00 COLLEGE CHAMBERS, BARRISTERS Legal Fees - Other Parties Litigation Costs