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 2,101 to 2,130 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
19/10/22 150.00 11 KBW LTD Training Specialist Cross-Council Training
22/04/22 150.00 HAMPSHIRE COUNTY COUNCIL Training Governors Support
13/07/22 150.00 COWES YACHT HAVEN LTD Hire of facilities Specialist Cross-Council Training
13/04/22 150.00 WWW.YELLOW-DOOR.NET General Educational Materials Learning & Development Resource Centre
07/09/22 150.00 REDACTED PERSONAL DATA Support for energy bills discret paymen… Support for Energy bills
22/03/23 150.00 BACK CARE SOLUTIONS LTD Office Equipment Revenues & Benefits Operational Support
16/06/22 150.00 PREMIER INN Staff Hotel & Accommodation Costs Pension Administration
02/11/22 150.00 JADESTONE TRADERS LTD Refuse Collection, Disposal and Recycli… Corporate Stores
15/03/23 150.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Capital Receipts
16/01/23 149.99 PREMIER INN Staff Hotel & Accommodation Costs ICT Management
11/11/22 149.14 WWW.TTS-GROUPS.CO.UK General Materials ESFA Adult Maths Project
07/11/22 148.31 AMZNMKTPLACE Purchase of Books Learning & Development Resource Centre
29/04/22 148.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
21/08/22 146.83 AMAZON.CO.UK AM9BB6GV5 Consumable Cleaning Materials ICT Desktop Support
23/09/22 146.21 ARCO LTD Clothing & Laundry Corporate Stores
06/07/22 146.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
27/05/22 146.00 SECURE I.T ENVIRONMENTS LTD Computer Maintenance ICT Contracts
20/01/23 145.50 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
26/08/22 145.00 THE SWIMMING TEACHERS ASSOCIATION Training Specialist Cross-Council Training
31/12/22 144.60 REDACTED PERSONAL DATA Public Transport Fares Procurement and Contract Management
30/06/22 144.56 MS JULIE JONES-EVANS CC Members Off Island Travel Democratic Representation & Management
08/11/22 143.29 TRAINLINE Public Transport Fares ICT Desktop Support
24/03/23 143.00 CHARTERED INST OF ENVIRONMENTAL HEALTH Training Specialist Cross-Council Training
02/12/22 143.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
17/10/22 142.00 DOVER HOTEL Staff Hotel & Accommodation Costs ICT Management
06/03/23 141.30 TRAINLINE Public Transport Fares Training - Childrens
05/09/22 141.00 WWW.CIPS.ORG Training Specialist Cross-Council Training
29/07/22 140.14 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
18/07/22 139.88 AMZNMKTPLACE Consumable Cleaning Materials ICT Desktop Support
04/05/22 139.58 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs