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 3,001 to 3,030 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
27/09/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
30/08/24 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
03/04/24 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
28/02/25 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
29/11/24 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
27/09/24 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
30/10/24 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
27/09/24 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
31/07/24 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
31/12/24 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
31/07/24 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
31/07/24 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
17/04/24 242.22 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
15/01/25 242.16 TRAINLINE Public Transport Fares Elections
04/02/25 241.27 AMZNMKTPLACE NB6013RT5 Computer Purchase & Rental Human Resources
10/04/24 241.20 RED FUNNEL GROUP Travel Expenses ICT Management
05/07/24 240.85 MOUNTJOY LTD Minor Works Victoria Quays
10/01/25 240.78 HAMPSHIRE FLAG CO LTD Operational Equipment Apprenticeships 16-18 Years
12/04/24 240.47 UNISON Administration Fee Income Payroll
15/11/24 240.00 EMSCAR LTD Property Services - Day to day Maintena… Guildhall,Newport
05/03/25 240.00 ERMC LTD Premises Insurance Elmdon (The Laurels)
14/08/24 240.00 WHIPPINGHAM COMMUNITY ASSOCIATION Rent of Buildings and Rooms Elections
09/08/24 240.00 MEMORIAL HALL ARTS & LEISURE CO. Rent of Buildings and Rooms Elections
31/12/24 240.00 REDACTED PERSONAL DATA Sundry Office Expenses Accountancy Team
19/06/24 240.00 ISORROPIA FOUNDATION CIC Grants to External Bodies Commissioning ACL
14/06/24 240.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
12/02/25 240.00 REDACTED PERSONAL DATA Insurance claims suspense Insurance claims suspense
15/01/25 240.00 BEVAN BRITTAN Professional Services Legal Services Section
30/05/24 240.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
28/02/25 240.00 REDACTED PERSONAL DATA Insurance claims suspense Insurance claims suspense