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 1,801 to 1,830 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
18/11/22 278.00 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
28/06/22 276.99 STARBECK EDUCATIONAL RESOURCES General Educational Materials Learning & Development Resource Ctr
03/03/23 276.74 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Corporate Stores
15/06/22 276.34 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
09/09/22 275.00 CHARTERED TRADING STANDARDS Training Specialist Cross-Council Training
24/02/23 274.40 ARCO LTD Clothing & Laundry Corporate Stores
29/07/22 274.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Litigation Costs
26/08/22 273.30 MATRIX SCM LTD Agency staff COVID-19 Business Grants
20/05/22 273.30 SPY GLASS INN Catering Purchases Practice Teaching Childrens Social Care
15/03/23 273.30 MATRIX SCM LTD Agency staff COVID-19 Business Grants
01/02/23 273.30 MATRIX SCM LTD Agency staff COVID-19 Business Grants
29/07/22 273.06 ROYAL MAIL-ELECTIONS BULK POST Postage Elections
03/10/22 272.50 HMCTS PORTSMOUTH Legal Fees - Other Parties Council Tax
21/12/22 272.00 SHALFLEET VILLAGE HALL Rent of Buildings and Rooms Elections
30/05/22 271.00 THETRAINLINE.COM Members Off Island Travel Democratic Representation & Management
15/02/23 270.00 KEERT Postage County Hall Central Mail Room
13/07/22 270.00 COWES YACHT HAVEN LTD Hire of facilities Specialist Cross-Council Training
17/02/23 270.00 MBL SEMINARS LIMITED Training Specialist Cross-Council Training
22/03/23 270.00 KEERT Postage County Hall Central Mail Room
07/12/22 270.00 KEERT Postage County Hall Central Mail Room
18/11/22 270.00 MBL SEMINARS Training Specialist Cross-Council Training
22/02/23 270.00 BENEFITS TRAINING CO.UK Training Specialist Cross-Council Training
12/11/22 269.17 WWW.LUCASHOUSEHOTEL.COM Staff Hotel & Accommodation Costs Legal Services Section
27/01/23 267.37 MOUNTJOY LTD Payment to Private Contractors 60 Dodnor Lane Store
01/06/22 264.00 PEOPLE-POWERED.UK Postage County Hall Central Mail Room
16/12/22 263.50 WIGHT MATERIALS HANDLING LTD Training Corporate Stores
16/12/22 263.50 WIGHT MATERIALS HANDLING LTD Training Corporate Stores
17/10/22 261.97 TRAVELODGE Travel Expenses Training - Childrens
12/10/22 260.15 SQ FORTRES GRAND CORP Computer Software Licencing ICT Contracts
29/07/22 260.00 EB POSITIVE MENTAL HEALTH Training Specialist Cross-Council Training