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 5,941 to 5,970 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
16/12/22 900.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
16/12/22 900.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
16/12/22 900.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
16/12/22 900.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
09/12/22 900.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
28/03/24 900.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Human Resources
08/08/25 900.00 NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… Training Training - Childrens
06/01/23 900.00 SAFE FOR SCHOOLS Training Safeguarding Training
19/07/23 900.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
05/01/24 900.00 DR ASHLEY BOWES, CORNERSTONE BARRISTERS… Legal Fees - Other Parties Litigation Costs
08/08/25 900.00 JUSTINE HAYLER, COLLEGE CHAMBERS BARRIS… Legal Fees - Other Parties Litigation Costs
04/01/23 900.00 SAFE FOR SCHOOLS Training Safeguarding Training
12/01/22 900.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Training Specialist Cross-Council Training
11/02/22 900.00 BRIGHT SPARKS VENTURES LTD Payment to Contractors - Capital Management of Asbestos
04/01/23 900.00 SAFE FOR SCHOOLS Training Safeguarding Training
08/02/23 900.00 ABC FOOD LAW LTD Training Specialist Cross-Council Training
12/05/23 900.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
16/12/22 900.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
24/06/22 900.00 ASTRID DAVIES CONSULTING LTD Training Specialist Cross-Council Training
29/11/23 900.00 EDUCATION & TRAINING General Materials ESFA Adult Maths Project
28/02/24 899.80 MATRIX SCM LTD Agency staff COVID-19 Business Grants
22/03/23 899.00 MATRIX SCM LTD Agency staff Council Tax
12/04/24 898.80 MATRIX SCM LTD Agency staff National Non Domestic Rates
13/03/24 898.80 MATRIX SCM LTD Agency staff National Non Domestic Rates
31/05/24 898.80 MATRIX SCM LTD Agency staff National Non Domestic Rates
03/05/24 898.80 MATRIX SCM LTD Agency staff National Non Domestic Rates
31/05/24 898.80 MATRIX SCM LTD Agency staff National Non Domestic Rates
24/11/23 898.80 MATRIX SCM LTD Agency staff National Non Domestic Rates
15/03/23 898.20 DATASWIFT NETWORK SERVICES LIMITED Computer Purchase & Rental ICT Infrastructure
19/09/25 897.99 ROYAL MAIL GROUP PLC Stationery Electoral Registration Office