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 6,541 to 6,570 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
22/05/24 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
31/05/24 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
31/12/24 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
31/03/25 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
09/05/24 20.00 MY.MORRISONS.COM Medical Fees and Staff Welfare Director of Corporate Services
13/11/24 20.00 NTA MONITOR LTD Professional Services ICT CCR
29/11/24 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
22/10/24 20.00 WWW.THEWORKS.CO.UK General Materials Personal & Community Development Learni…
28/02/25 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
31/07/24 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
30/10/24 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
30/10/24 20.00 BEVAN BRITTAN Professional Services Capital Receipts
30/08/24 20.00 HMCTS PORTSMOUTH092 Legal Fees - Other Parties National Non Domestic Rates
05/04/24 20.00 B & Q 1163 General Educational Materials Learning & Development Resource Centre
14/02/25 19.98 AMAZON.CO.UK RT3ML8M14 Purchase of Books Learning & Development Resource Centre
25/07/24 19.97 SCREWFIX DIRECT Vehicle Maintenance Costs Fleet Income
14/03/25 19.87 AMAZON RI7M54ZC4 Vehicle Maintenance Costs Transport Fleet Administration
31/08/24 19.80 REDACTED PERSONAL DATA Sundry Office Expenses Elections
31/01/25 19.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Property Services
31/05/24 19.80 REDACTED PERSONAL DATA Sundry Office Expenses Elections
31/01/25 19.67 MRS VANESSA CHURCHMAN CC Members On Island Travel Democratic Representation & Management
31/01/25 19.67 MR PAUL BRADING CC Members On Island Travel Democratic Representation & Management
31/01/25 19.67 MR KARL LOVE CC Members On Island Travel Democratic Representation & Management
27/09/24 19.40 CITY AND GUILDS Licences Adult Community Learning
11/12/24 19.32 OT GROUP LTD Stationery Electoral Registration Office
18/09/24 19.30 ARCO LTD Clothing & Laundry Corporate Stores
17/01/25 19.30 ARCO LTD Clothing & Laundry Corporate Stores
15/11/24 19.30 ARCO LTD Clothing & Laundry Corporate Stores
21/02/25 19.30 ARCO LTD Clothing & Laundry Corporate Stores
06/12/24 19.29 RS TYRES Vehicle Maintenance Costs Transport Fleet Administration