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 121 to 150 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
13/12/23 12,500.00 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… BCF Vol Sector InfGt
27/03/24 12,500.00 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… BCF Vol Sector InfGt
11/10/23 12,348.00 FIREBRAND TRAINING LTD Professional Services ICT Cyber Security
16/08/23 12,301.46 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
09/08/23 12,258.16 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Mobile Phones
09/06/23 12,251.23 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Mobile Phones
12/04/23 12,153.56 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Mobile Phones
09/08/23 12,109.87 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Mobile Phones
15/11/23 12,090.42 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
13/10/23 12,078.37 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Mobile Phones
13/12/23 12,022.17 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
21/07/23 12,000.00 MONTERPOINT TECHNOLOGIES LTD Professional Subscriptions Adult Community Learning
24/05/23 11,978.30 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Mobile Phones
08/09/23 11,863.54 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Mobile Phones
25/10/23 11,820.00 GRAEME HARRISON, PALLANT CHAMBERS, CHIC… Legal Fees - Other Parties Litigation Costs
23/06/23 11,796.65 LOGIC CONTRACT SERVICES LIMITED Payment to Contractors - Capital Management of Asbestos
31/05/23 11,596.02 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Software & Consumables Housing Benefit
24/05/23 11,562.83 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
16/06/23 11,523.27 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
22/03/24 11,345.48 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
28/03/24 11,250.34 PROBRAND LIMITED ICT Hardware & Software - Capital Server Farm
30/06/23 11,250.00 HAMPSHIRE COUNTY COUNCIL Training Governors Support
27/03/24 10,525.96 BRAMBLE HUB LIMITED Professional Services Applications Development
24/01/24 10,523.86 EPI-USE LABS LIMITED Computer Maintenance Applications Development
15/12/23 10,500.00 OLM SYSTEMS LIMITED External Design and Supervision Fees General ICT/Telephony
19/04/23 10,498.26 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
04/10/23 10,375.49 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Canvassing
06/09/23 10,162.45 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
19/07/23 10,000.00 NETTLESTONE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
06/09/23 10,000.00 NEWCHURCH PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense