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 1,921 to 1,950 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
02/12/22 240.00 HB INFO LTD Training Specialist Cross-Council Training
24/02/23 240.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
03/02/23 239.00 STRICTLY EDUCATION 4S LTD Training Specialist Cross-Council Training
09/12/22 239.00 STRICTLY EDUCATION LTD Training Specialist Cross-Council Training
15/08/22 238.80 WWW.LOCAL.GOV.UK Members Conference Expenses Democratic Representation & Management
02/08/22 238.50 WESTMINSTER INSIGHT Training Democratic Representation & Management
14/07/22 238.50 WESTMINSTER INSIGHT Training Democratic Representation & Management
09/11/22 238.50 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Training - Childrens
01/04/22 238.28 AMAZON.CO.UK 299B62V04 Purchase of Books Learning & Development Resource Centre
01/02/23 238.00 DH PRICE MOTORS Vehicle Maintenance Costs Internal Enforcement Team
29/04/22 237.62 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
13/07/22 236.25 COWES YACHT HAVEN LTD Hire of facilities Specialist Cross-Council Training
12/05/22 234.34 ENTERPRISE RENT A CAR Vehicle Hire External ICT Infrastructure
08/03/23 230.50 LABEL KING Office Equipment ICT Management
22/03/23 230.40 RED FUNNEL GROUP Travel Expenses ICT Management
01/02/23 230.30 WWW.WIGHTLINK.CO.UK Public Transport Fares Corporate Stores
07/10/22 230.00 LOCAL GOVERMENT ASSOCIATION Training Specialist Cross-Council Training
28/09/22 229.00 WHITEPAPER.CO.UK Training Specialist Cross-Council Training
18/01/23 227.10 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
29/07/22 225.59 MATRIX SCM LTD Agency staff COVID-19 Business Grants
01/06/22 225.00 THE LAW SOCIETY Professional Subscriptions Legal Services Section
06/07/22 225.00 ISLAND TELECOM GROUP Fixed Telephones Telecommunications
22/03/23 225.00 NORTHGATE PUBLIC SERVICES (UK) LTD Professional Services Housing Benefit
09/09/22 224.56 UNISON Administration Fee Income Payroll
05/10/22 224.35 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Internal Enforcement Team
15/03/23 223.72 DATASWIFT NETWORK SERVICES LIMITED Computer Purchase & Rental ICT Infrastructure
30/06/22 222.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
15/07/22 222.00 WWW.IRRV.ORG.UK Training Specialist Cross-Council Training
25/04/22 222.00 WWW.IRRV.ORG.UK Training Specialist Cross-Council Training
15/03/23 221.40 IDOX SOFTWARE LTD Computer Maintenance ICT Contracts