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 2,011 to 2,040 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
30/08/23 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
30/08/23 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
30/10/23 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
31/01/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
29/11/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
14/07/23 243.00 TOPS DAY NURSERY Payment to Private Contractors Staff Benefits
14/07/23 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
28/07/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
28/07/23 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
29/09/23 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
30/10/23 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
31/01/24 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
28/02/24 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
29/09/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
29/11/23 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
31/01/24 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
28/02/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
29/11/23 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
29/12/23 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
28/06/23 240.96 AMZNMKTPLACE Purchase of Books Learning & Development Resource Ctr
20/03/24 240.91 E.ON Electricity 11 York Avenue, East Cowes
07/05/23 240.04 AMZNMKTPLACE AMAZON.CO Purchase of Books Learning & Development Resource Centre
30/09/23 240.01 AMAZON.CO.UK 1K9WE1WK4 Purchase of Books Learning & Development Resource Centre
07/06/23 240.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
07/02/24 240.00 REDACTED PERSONAL DATA Training Training - Childrens
12/01/24 240.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
14/02/24 240.00 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
20/10/23 240.00 ZEBRA TRAINING SERVICE LIMITED Training Specialist Cross-Council Training
06/03/24 240.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… County Hall,Newport
15/12/23 239.70 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Fleet Income