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 1,111 to 1,140 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
29/11/23 960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
26/05/23 957.20 MATRIX SCM LTD Agency staff Council Tax
19/04/23 956.00 MARK COX T/A MC ENHANCEMENT Grants to External Bodies ESFA Adult Maths Project
21/02/24 953.04 STONE COMPUTERS LIMITED ICT Hardware & Software - Capital General ICT/Telephony
19/05/23 951.00 ISLE OF WIGHT COLLEGE Training Training - Childrens
20/06/23 950.00 FIRE SERVICE COLLEGE LTD Training Specialist Cross-Council Training
08/12/23 950.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
27/03/24 950.00 COLLEGE CHAMBERS, BARRISTERS Legal Fees - Other Parties Litigation Costs
11/10/23 950.00 MARK COX T/A MC ENHANCEMENT Grants to External Bodies ESFA Adult Maths Project
05/04/23 950.00 NORTHGATE PUBLIC SERVICES (UK) LTD Professional Services National Non Domestic Rates
29/12/23 949.44 MATRIX SCM LTD Agency staff Procurement and Contract Management
28/04/23 945.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
28/03/24 941.98 MATRIX SCM LTD Agency staff Council Tax
29/11/23 941.98 MATRIX SCM LTD Agency staff Council Tax
20/09/23 939.64 ROYAL MAIL GROUP PLC Postage Electoral Registration Canvassing
14/04/23 937.79 MATRIX SCM LTD Agency staff Council Tax
20/03/24 927.18 THE RENEWABLE ENERGY COMPANY LTD Electricity Mariners Way Unit 4&5
28/04/23 925.00 LAWYERS IN LOCAL GOVERNMENT Professional Subscriptions Legal Services Section
21/06/23 924.86 MATRIX SCM LTD Agency staff Council Tax
24/01/24 923.52 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
26/05/23 921.58 MATRIX SCM LTD Agency staff Legal Services Section
29/12/23 919.76 MATRIX SCM LTD Agency staff Procurement and Contract Management
08/11/23 919.76 MATRIX SCM LTD Agency staff Procurement and Contract Management