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 1,561 to 1,590 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
03/10/25 600.00 PAN TOGETHER Hire of facilities Adult Skills
10/09/25 600.00 ANNA MOULD, PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
23/07/25 600.00 JEREMY INDIKA Training Safeguarding Training
05/11/25 600.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Westridge, Ryde
21/05/25 600.00 SPIKE WESTERN, COLLEGE CHAMBERS, SOUTHA… Legal Fees - Other Parties Litigation Costs
05/11/25 600.00 KATE GOLDING HEALTH AND WELLBEING LTD Training Specialist Cross-Council Training
05/11/25 600.00 JUSTINE HAYLER, COLLEGE CHAMBERS BARRIS… Legal Fees - Other Parties Litigation Costs
05/11/25 600.00 JUSTINE HAYLER, COLLEGE CHAMBERS BARRIS… Legal Fees - Other Parties Litigation Costs
27/06/25 600.00 MOLLY MISFUD, COLLEGE CHAMBERS BARRISTE… Legal Fees - Other Parties Litigation Costs
13/06/25 600.00 MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… Legal Fees - Other Parties Litigation Costs
22/10/25 600.00 RICHARD EGLETON, PALLANT CHAMBERS, CHIC… Legal Fees - Other Parties Litigation Costs
25/06/25 600.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Westridge, Ryde
12/12/25 599.00 GMO GLOBALSIGN LTD Computer Software Licencing ICT Contracts
25/04/25 598.73 MOUNTJOY LTD Property Services - Day to day Maintena… Guildhall,Newport
29/10/25 597.84 BUSINESS STREAM LTD Water and Sewerage Westridge, Ryde
12/09/25 597.84 BUSINESS STREAM LTD Water and Sewerage Westridge, Ryde
27/08/25 597.80 THE ENVELOPE WORKS LTD Stationery Customer Accounts Shared Service Centre
28/01/26 597.80 THE ENVELOPE WORKS LTD Stationery Customer Accounts Shared Service Centre
09/01/26 597.52 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
03/09/25 596.81 KEERT Courier Costs County Hall Central Mail Room
19/11/25 596.02 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Fleet Income
22/04/25 596.00 WWW.EELGA.GOV.UK Training Specialist Cross-Council Training
20/08/25 595.44 KEERT Courier Costs County Hall Central Mail Room
07/01/26 595.20 MATRIX SCM LTD Agency staff Occupational Health HR Service
05/09/25 594.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Staff Benefits
19/09/25 593.60 N-VIRO LTD Consumable Cleaning Materials County Hall,Newport
12/09/25 592.23 SOUTHERN ELECTRIC PLC Electricity Westridge, Ryde
11/06/25 591.74 BUSINESS STREAM LTD Water and Sewerage Westridge, Ryde
29/10/25 590.00 SAFE FOR SCHOOLS Training Safeguarding Training
29/10/25 590.00 SAFE FOR SCHOOLS Training Safeguarding Training