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 2,581 to 2,610 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 365.00 CNBC CIVIL APPLICATION Professional Subscriptions Internal Enforcement Team
18/12/24 365.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
26/02/25 365.00 ANNA MOULD, PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
07/02/25 365.00 ANNA MOULD, PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
21/03/25 365.00 CNBC CIVIL APPLICATION Unallocated PCard Expenses Pension Administration
04/09/24 364.52 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
13/08/24 361.20 EB 15TH UK FESTIVAL OF EDUCATION Training Training - Childrens
27/09/24 360.98 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
18/10/24 360.30 KEERT Courier Costs County Hall Central Mail Room
22/11/24 360.00 EAST COWES TOWN COUNCIL Hire of facilities Adult Skills
26/03/25 360.00 EAST COWES TOWN COUNCIL Hire of facilities Adult Skills
03/01/25 360.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
07/06/24 360.00 PAN TOGETHER Hire of facilities Adult Skills
24/05/24 360.00 EAST COWES TOWN COUNCIL Hire of facilities Adult Skills
17/07/24 360.00 PAN TOGETHER Hire of facilities Adult Skills
19/07/24 360.00 EAST COWES TOWN COUNCIL Hire of facilities Adult Skills
05/03/25 360.00 PAN TOGETHER Hire of facilities Adult Skills
24/07/24 359.85 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
29/11/24 359.80 THE ENVELOPE WORKS LTD Stationery Council Tax
25/09/24 359.80 THE ENVELOPE WORKS LTD Stationery Council Tax
05/03/25 359.80 THE ENVELOPE WORKS LTD Stationery Customer Accounts Shared Service Centre
11/12/24 359.80 THE ENVELOPE WORKS LTD Stationery Internal Enforcement Team
25/09/24 359.80 THE ENVELOPE WORKS LTD Stationery Council Tax
29/11/24 359.00 DIGURU LIMITED Printing Costs Adult Community Learning
12/03/25 358.45 IDOX SOFTWARE LTD Computer Maintenance ICT Contracts
26/04/24 358.04 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store
26/07/24 357.50 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Transport Fleet Administration
28/03/25 356.80 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
10/05/24 355.20 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
22/05/24 355.00 VECTIS GROUP SECURITY LTD Security of Buildings Sandown Town Hall