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 1,981 to 2,010 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 254.24 PHS GROUP PLC Refuse Collection, Disposal and Recycli… County Hall,Newport
31/03/24 254.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Insurance
25/10/23 253.12 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
18/10/23 252.37 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
30/05/23 251.43 TRAINLINE.COM Public Transport Fares Committee and Scrutiny Team
20/12/23 250.00 MBL SEMINARS LIMITED Training Specialist Cross-Council Training
08/02/24 250.00 SWR RYDE ESPLANADE SEL Public Transport Fares Chief Financial Officer/ s151 Officer
09/06/23 250.00 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
29/11/23 250.00 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
04/10/23 250.00 HB INFO LTD Training Specialist Cross-Council Training
11/10/23 250.00 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
23/02/24 250.00 TRINITY OCCUPATIONAL & PUBLIC HEALTH SO… Stationery Specialist Cross-Council Training
24/05/23 250.00 CIPFA BUSINESS LTD Training Specialist Cross-Council Training
27/03/24 250.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
19/04/23 250.00 THE PLAY INSPECTION CO. Training Specialist Cross-Council Training
13/07/23 249.00 CONSULTATION INSTITUTE Training Specialist Cross-Council Training
29/09/23 248.83 ROYAL MAIL GROUP PLC Postage Electoral Registration Canvassing
01/03/24 248.17 THE RENEWABLE ENERGY COMPANY LTD Gas County Hall,Newport
01/12/23 247.50 ABILITYNET Training Specialist Cross-Council Training
30/11/23 247.20 SWR RYDE ESPLANADE SELF-SERVICE Public Transport Fares Chief Financial Officer/ s151 Officer
25/10/23 247.05 ROYAL MAIL GROUP PLC Postage Elections
31/05/23 246.74 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Corporate Stores
07/06/23 245.00 ISLAND TELECOM GROUP Fixed Telephones Telecommunications
27/11/23 243.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
29/11/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
28/02/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
31/01/24 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
29/12/23 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
28/02/24 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
28/02/24 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits