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 1,921 to 1,950 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
24/10/23 288.00 WOOTTON BRIDGE COMMUNITY ASS LTD Rent of Buildings and Rooms Elections
31/03/24 288.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Procurement and Contract Management
11/10/23 287.67 WWW.TTS-GROUPS.CO.UK General Educational Materials Learning & Development Resource Centre
08/09/23 287.03 DH PRICE MOTORS Vehicle Maintenance Costs National Non Domestic Rates
08/09/23 287.03 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
09/05/23 287.00 FRENCH FRANKS FOOD CO Catering Purchases Specialist Cross-Council Training
22/01/24 285.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
01/03/24 282.38 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Properties - Other Properties
19/04/23 281.86 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… 60 Dodnor Lane Store
27/03/24 281.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Garden Estate, Ventnor
28/04/23 281.03 TRAINLINE Public Transport Fares Insurance
28/11/23 280.87 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Transport Fleet Administration
16/06/23 280.50 GELDARDS LLP Legal Fees - Other Parties Litigation Costs
10/01/24 280.50 GELDARDS LLP Legal Fees - Other Parties Litigation Costs
12/01/24 280.50 ST LAWRENCE VILLAGE HALL Rent of Buildings and Rooms Elections
10/01/24 280.00 HEALTH ASSURED Medical Fees and Staff Welfare Human Resources
01/09/23 280.00 WWW.WIGHTLINK.CO.UK Travel Expenses ICT Desktop Support
24/01/24 280.00 ICCM Training Specialist Cross-Council Training
27/02/24 280.00 ASSOCIATION OF EDUCATIONAL PSYCHOLOGISTS Training Training - Childrens
04/10/23 278.14 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
05/02/24 278.00 DD-HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Litigation Costs
06/03/24 275.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
28/07/23 275.00 ROYAL MAIL GROUP PLC Postage Parking Services
19/07/23 275.00 ROYAL MAIL GROUP PLC Postage Creditor Payments Shared Service Centre
19/07/23 275.00 ROYAL MAIL GROUP PLC Postage Blue Badge Admin Team Shared Services
07/07/23 275.00 ROYAL MAIL GROUP PLC Postage Creditor Payments Shared Service Centre
19/07/23 275.00 ROYAL MAIL GROUP PLC Postage Internal Enforcement Team
27/03/24 274.53 TESCO STORES 5567 General Materials Personal & Community Dev Learning
22/03/24 274.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance BAE Site
07/02/24 272.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Boiler Replacement Heating Non Education