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 6,751 to 6,780 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
30/12/22 710.33 BEMBRIDGE CE PRIMARY SCHOOL Non-staff compensation Payroll
08/03/24 709.91 CORONA ENERGY Electricity 60 Dodnor Lane Store
20/03/24 709.24 E.ON Electricity 11 York Avenue, East Cowes
06/12/24 708.55 MATRIX SCM LTD Agency staff Call Centre
03/10/25 708.00 BEVAN BRITTAN Professional Services Property Services
31/12/25 707.75 TALKING LIFE Training Training - Childrens
09/05/25 707.75 TALKING LIFE Training Training - Childrens
19/04/24 707.75 TALKING LIFE Training Training - Childrens
17/04/24 707.75 TALKING LIFE Training Training - Childrens
19/04/24 707.75 TALKING LIFE Training Training - Childrens
17/04/24 707.75 TALKING LIFE Training Training - Childrens
07/05/24 706.00 WWW.LEEDS.AC.UK Training Training - Childrens
29/11/24 705.00 RIVERSIDE VENTURES LTD Catering Purchases ICT Management
23/07/25 705.00 EARL MOUNTBATTEN HOSPICE Conference Expenses Specialist Cross-Council Training
23/10/24 704.91 SUREFIRE SYSTEMS LTD Consultants Fees ICT Operations Manager
21/08/24 704.91 SUREFIRE SYSTEMS LTD Property Services - Day to day Maintena… County Hall,Newport
06/06/25 704.49 MATRIX SCM LTD Agency staff National Non Domestic Rates
27/02/26 704.00 MATRIX SCM LTD Agency staff National Non Domestic Rates
27/02/26 704.00 MATRIX SCM LTD Agency staff National Non Domestic Rates
31/03/25 703.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Property Services
19/04/23 702.82 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
03/01/24 701.60 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
23/02/22 700.37 PHOENIX SOFTWARE LTD Computer Maintenance ICT Contracts
04/08/23 700.30 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
14/04/23 700.00 PAYPAL IPSEA Training Specialist Cross-Council Training
29/12/23 700.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
29/11/23 700.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
29/11/23 700.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
14/06/23 700.00 EB LEARNING POOL LIVE Training Specialist Cross-Council Training
04/03/22 700.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs