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 7,861 to 7,890 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
08/03/24 511.23 CORONA ENERGY Electricity 60 Dodnor Lane Store
18/06/25 510.11 BRIGHT SPARKS VENTURES LTD Property Services - Planned Maintenance Seaclose Offices, Newport
22/08/25 510.00 ANALYSE LOCAL Professional Services National Non Domestic Rates
04/01/23 510.00 LEXISNEXIS Publications Legal Services Section
21/06/21 508.73 LOCAL GOVERMENT ASSOCIATION Professional Subscriptions Pension Administration
22/04/22 508.34 HAMPSHIRE COUNTY COUNCIL Training Governors Support
22/04/22 508.33 HAMPSHIRE COUNTY COUNCIL Training Governors Support
23/02/22 508.33 HAMPSHIRE COUNTY COUNCIL Training Governors Support
15/09/21 508.33 HAMPSHIRE COUNTY COUNCIL Training Governors Support
15/09/21 508.33 HAMPSHIRE COUNTY COUNCIL Training Governors Support
21/07/21 508.33 HAMPSHIRE COUNTY COUNCIL Training Governors Support
24/12/21 508.33 HAMPSHIRE COUNTY COUNCIL Training Governors Support
23/03/22 508.33 HAMPSHIRE COUNTY COUNCIL Training Governors Support
12/09/25 508.22 HAYLANDS PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
20/09/23 507.96 ROYAL MAIL GROUP PLC Postage Electoral Registration Canvassing
12/01/22 507.76 AVC WISE LTD Professional Services Payroll
09/07/25 507.37 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… Westridge, Ryde
23/08/23 507.20 BARTON PRIMARY & EARLY YEARS Miscellaneous Income Transport Fleet Administration
23/08/23 507.20 BARTON PRIMARY & EARLY YEARS Miscellaneous Income Transport Fleet Administration
18/01/23 507.09 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
10/04/24 507.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
13/08/25 506.87 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
10/09/25 506.50 MATRIX SCM LTD Agency staff Call Centre
07/01/26 506.50 MATRIX SCM LTD Agency staff Call Centre
15/05/25 505.95 TTS General Educational Materials Learning & Development Resource Centre
19/05/23 505.90 LOCAL GOVERMENT ASSOCIATION Conference Expenses Democratic Representation & Management
19/05/23 505.90 LOCAL GOVERMENT ASSOCIATION Conference Expenses Democratic Representation & Management
19/05/23 505.90 LOCAL GOVERMENT ASSOCIATION Conference Expenses Democratic Representation & Management
09/10/24 505.89 VERIFILE Professional Services Human Resources
20/12/23 505.60 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense