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 1,321 to 1,350 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
03/01/24 666.67 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
07/06/23 666.66 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
20/03/24 663.58 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
27/03/24 660.00 THE BAY CE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
09/08/23 660.00 2 START LIMITED Training Specialist Cross-Council Training
07/02/24 660.00 INSTITUTE OF REVENUES RATING & VALUATION Publications Housing Benefit
07/02/24 660.00 INSTITUTE OF REVENUES RATING & VALUATION Publications Council Tax
27/09/23 657.21 ROYAL MAIL GROUP PLC Postage Electoral Registration Canvassing
22/03/24 653.69 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Industrial Estate
17/05/23 652.50 ELKLAN Training Training - Childrens
18/08/23 650.00 REDACTED PERSONAL DATA Insurance claims suspense Insurance claims suspense
15/11/23 650.00 SOUTHAMPTON SOLENT UNIVERSITY Training Practice Teaching Childrens Social Care
15/11/23 650.00 SOUTHAMPTON SOLENT UNIVERSITY Training Practice Teaching Childrens Social Care
15/11/23 650.00 SOUTHAMPTON SOLENT UNIVERSITY Training Practice Teaching Childrens Social Care
06/03/24 650.00 FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… Legal Fees - Other Parties Litigation Costs
15/11/23 650.00 ISLE OF WIGHT NHS TRUST Training Training - Childrens
17/11/23 650.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
15/11/23 650.00 SOUTHAMPTON SOLENT UNIVERSITY Training Practice Teaching Childrens Social Care
13/03/24 650.00 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Litigation Costs
05/04/23 646.20 THE ENVELOPE WORKS LTD Stationery Creditor Payments Shared Service Centre
13/03/24 644.48 THE RENEWABLE ENERGY COMPANY LTD Gas Parklands
15/09/23 642.85 MATRIX SCM LTD Agency staff Council Tax
29/12/23 641.94 MATRIX SCM LTD Agency staff Council Tax
13/09/23 640.38 ELECTORAL REFORM SERVICES Printing Costs Elections
10/05/23 640.00 GRAEME HARRISON, PALLANT CHAMBERS, CHIC… Legal Fees - Other Parties Litigation Costs
08/03/24 636.43 CORONA ENERGY Electricity 60 Dodnor Lane Store
05/07/23 634.14 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
04/10/23 633.32 NORTHWOOD GARAGE Plant, Equipment & Furniture - Capital Fleet Capital
25/04/23 630.00 WESTMINSTER INSIGHT Training Specialist Cross-Council Training
22/09/23 629.00 OPODO Members Off Island Travel Democratic Representation & Management