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 2,011 to 2,040 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
05/10/22 190.00 KBA SOLUTIONS LTD Training Specialist Cross-Council Training
30/12/22 189.77 ARRETON ST GEORGES CE PRIMARY SCHOO Non-staff compensation Payroll
28/10/22 189.63 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
30/01/23 188.46 IDML Clothing & Laundry Fleet Income
13/01/23 188.10 TRAINLINE Travel Expenses Electoral Registration Office
08/07/22 188.08 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
07/09/22 187.50 THE CROSSLEY COMPANY (IOW) LTD Training Training - Childrens
11/05/22 187.50 STRICTLY EDUCATION LTD Payment to Private Contractors Staff Benefits
27/01/23 187.04 SPY GLASS INN Unallocated PCard Expenses Practice Teaching Childrens Social Care
01/08/22 186.60 REDFUNNEL.CO.UK Public Transport Fares Corporate Stores
09/12/22 185.79 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
03/02/23 185.45 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
08/02/23 185.35 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
21/09/22 185.00 ACAS Training Specialist Cross-Council Training
08/06/22 185.00 WWW.IRRV.ORG.UK Training Specialist Cross-Council Training
03/11/22 185.00 LLG ENTERPRISES LTD Recruitment Advertising Legal Services Section
10/03/23 183.96 VERIFILE Professional Services Fleet Income
10/03/23 183.58 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
18/01/23 182.60 BASCOMBE INTERNATIONAL Legal Fees - Other Parties Litigation Costs
14/09/22 181.83 AMZNMKTPLACE AMAZON.CO Computer Purchase & Rental ICT Desktop Support
14/12/22 181.07 HALFORDS 0454 Vehicle Maintenance Costs Transport Fleet Administration
25/01/23 180.51 OPEN REALITY LIMITED Computer Software & Consumables Telecommunications
07/09/22 180.00 GO SOUTH COAST LTD Vehicle Hire External Committee and Scrutiny Team
30/07/22 179.60 AMAZON.CO.UK UO2S947E5 Purchase of Books Learning & Development Resource Centre
08/04/22 179.49 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
28/02/23 178.99 AMAZON.CO.UK 1L6BT3V24 Publications Legal Services Section
24/02/23 178.74 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
28/07/22 177.56 WWW.WILDGOOSE.AC General Educational Materials Learning & Development Resource Centre
19/07/22 177.45 YELFS HOTEL Catering Purchases Practice Teaching Childrens Social Care
03/02/23 177.12 ROYAL MAIL GROUP PLC Postage Electoral Registration Office