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 1,291 to 1,320 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
08/03/24 709.91 CORONA ENERGY Electricity 60 Dodnor Lane Store
20/03/24 709.24 E.ON Electricity 11 York Avenue, East Cowes
19/04/23 702.82 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
03/01/24 701.60 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
04/08/23 700.30 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
29/12/23 700.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
29/11/23 700.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
22/03/24 700.00 SOUTHAMPTON SOLENT UNIVERSITY Training Practice Teaching Childrens Social Care
13/03/24 700.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
14/04/23 700.00 PAYPAL IPSEA Training Specialist Cross-Council Training
14/06/23 700.00 EB LEARNING POOL LIVE Training Specialist Cross-Council Training
29/11/23 700.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
18/08/23 698.50 MATRIX SCM LTD Agency staff Council Tax
28/03/24 697.05 MATRIX SCM LTD Agency staff National Non Domestic Rates
20/03/24 697.05 MATRIX SCM LTD Agency staff National Non Domestic Rates
27/03/24 694.95 MOUNTJOY LTD Property Services - Planned Maintenance Mariners Way Unit 4&5
03/01/24 694.00 GELDARDS LLP Payment to Contractors - Capital Capital Receipts
09/06/23 693.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Computer Maintenance Revenues & Benefits Operational Support
22/12/23 692.32 CHARTERHOUSE GROUP Computer Maintenance Telecommunications
24/01/24 691.20 RED FUNNEL GROUP Training Training - Childrens
20/03/24 689.22 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
06/10/23 687.89 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
08/06/23 680.00 PARK REGIS HOTEL Staff Hotel & Accommodation Costs Legal Services Section
22/03/24 679.37 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Industrial Estate
29/11/23 675.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Training Specialist Cross-Council Training
21/02/24 675.00 NORTHGATE PUBLIC SERVICES (UK) LTD Professional Services Housing Benefit
21/02/24 675.00 NORTHGATE PUBLIC SERVICES (UK) LTD Professional Services National Non Domestic Rates
22/11/23 675.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Training Specialist Cross-Council Training
08/03/24 672.70 CORONA ENERGY Electricity 60 Dodnor Lane Store
28/06/23 669.85 VERIFILE Professional Services Occupational Health HR Service