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 1,741 to 1,770 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
24/08/22 310.00 CATG LTD Training Specialist Cross-Council Training
17/06/22 308.94 MATRIX SCM LTD Agency staff Support for Energy bills
03/03/23 308.58 REDACTED PERSONAL DATA Insurance claims suspense Insurance claims suspense
30/12/22 307.36 ROYAL MAIL-ELECTIONS BULK POST Postage Elections
05/09/22 305.98 PREMIER INN Travel Expenses Training - Childrens
07/07/22 305.50 VOHKUS LTD Computer Purchase & Rental ICT Contracts
02/12/22 304.17 PREMIER INN Staff Hotel & Accommodation Costs Pension Administration
05/04/22 303.65 SPY GLASS INN Catering Purchases Practice Teaching Childrens Social Care
01/06/22 301.34 FLEXTRONICS Computer Purchase & Rental ICT Contracts
31/05/22 301.34 FLEXTRONICS Computer Purchase & Rental ICT Contracts
31/05/22 301.34 FLEXTRONICS Computer Purchase & Rental ICT Contracts
10/02/23 300.64 MATRIX SCM LTD Agency staff COVID-19 Business Grants
02/09/22 300.63 MATRIX SCM LTD Agency staff COVID-19 Business Grants
05/10/22 300.00 MISSING SOLUTIONS LTD Training Practice Teaching Childrens Social Care
05/10/22 300.00 MISSING SOLUTIONS LTD Training Practice Teaching Childrens Social Care
17/06/22 300.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
01/06/22 300.00 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
15/06/22 300.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
25/01/23 300.00 PORCHFIELD & NEWTOWN VILLAGE HALL Rent of Buildings and Rooms Elections
25/01/23 300.00 NEWBRIDGE COMMUNITY ASSOCIATION Rent of Buildings and Rooms Elections
19/05/22 300.00 TOWN AND CITY GIFT CARDS Training Specialist Cross-Council Training
03/08/22 300.00 KELLIE SALTER, COLLEGE CHAMBERS, SOUTHA… Legal Fees - Other Parties Litigation Costs
11/11/22 300.00 ST JOHN AMBULANCE Training Training - Childrens
13/04/22 300.00 THE 36 GROUP LTD Legal Fees - Other Parties Litigation Costs
06/07/22 300.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
29/07/22 300.00 MOUNTJOY LTD Payment to Contractors - Capital Building Fabric Planned Non Education
13/01/23 300.00 SHEMUEL SHEIKH, 36 KINGS CHAMBERS, MANC… Legal Fees - Other Parties Litigation Costs
05/10/22 300.00 AGE CONCERN T/A AGE UK Training Specialist Cross-Council Training
13/07/22 299.00 COWES YACHT HAVEN LTD Hire of facilities Specialist Cross-Council Training
05/04/22 298.94 FLEXTRONICS Computer Maintenance ICT Contracts