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 6,031 to 6,060 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
31/12/24 30.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
29/04/24 30.00 LAND REGISTRY Professional Services Properties - Other Properties
01/11/24 30.00 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
29/11/24 30.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
08/07/24 30.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
31/10/24 30.00 REDACTED PERSONAL DATA Travel Expenses L&D Officers
30/10/24 30.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
24/09/24 29.98 AMZNMKTPLACE TH6H96MF4 General Materials Personal & Community Development Learni…
26/11/24 29.96 AMZNMKTPLACE TP6SU6EO4 General Materials Personal & Community Development Learni…
23/08/24 29.81 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
30/10/24 29.81 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
05/06/24 29.73 THE RENEWABLE ENERGY COMPANY LTD Electricity Public Clocks
09/07/24 29.66 WWW.AMAZON 204-628812 General Educational Materials Learning & Development Resource Centre
31/01/25 29.58 AMAZON.CO.UK EK2WD8Q95 Purchase of Books Learning & Development Resource Centre
19/06/24 29.56 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
12/08/24 29.55 W HURST AND SON Security of Buildings County Hall,Newport
31/01/25 29.51 MR JOE ROBERTSON CC Members On Island Travel Democratic Representation & Management
31/01/25 29.51 MRS CLAIRE CRITCHISON CC Members On Island Travel Democratic Representation & Management
17/03/25 29.50 HMCTS PORTSMOUTH092 Unallocated PCard Expenses Council Tax
31/03/25 29.49 VERIFILE Professional Services National Non Domestic Rates
31/03/25 29.49 VERIFILE Professional Services Call Centre
04/12/24 29.49 YPO General Materials Adult Skills
23/08/24 29.42 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
10/05/24 29.35 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
18/04/24 29.17 WWW.ARGOS.CO.UK Sundry Office Expenses ICT Strategic Development
31/01/25 29.00 NOCN GROUP Licences Adult Community Learning
31/01/25 29.00 NOCN GROUP Licences Adult Community Learning
23/09/24 29.00 HMCTS PORTSMOUTH092 Legal Fees - Other Parties National Non Domestic Rates
09/05/24 28.99 WWW.AMAZON 204-044005 Purchase of Books Learning & Development Resource Ctr
22/01/25 28.98 OT GROUP LTD Stationery Electoral Registration Office