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 8,401 to 8,430 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
09/07/25 460.00 KELLY WARD, PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
21/11/25 460.00 KATHERINE MACDONALD, PALLANT CHAMBERS, … Legal Fees - Other Parties Litigation Costs
28/01/26 460.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Adult Community Learning
09/08/24 460.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
03/01/25 460.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
30/08/24 460.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
31/07/24 460.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
02/08/24 460.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
13/03/24 460.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
01/05/24 460.00 ISLE OF WIGHT OBSERVER LTD Marketing Costs Adult Community Learning
31/07/24 460.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
31/07/24 460.00 PALLANT CHAMBERS Legal Fees - Other Parties Litigation Costs
22/01/25 460.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Adult Community Learning
27/09/24 460.00 ISLE OF WIGHT OBSERVER LTD Marketing Costs Adult Community Learning
24/05/23 459.54 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
16/04/25 459.50 BEVAN BRITTAN Legal Fees - Other Parties Olympic Court
17/07/24 459.43 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
30/01/26 459.16 E.ON NEXT Electricity Non-operational buildings
23/07/25 458.48 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
28/03/25 458.36 VERIFILE Professional Services Human Resources
12/07/24 458.29 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
12/07/24 458.29 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
03/12/25 458.00 GELDARDS LLP Legal Fees - Other Parties Aylesford Access 420
04/12/24 457.65 MOUNTJOY LTD Property Services - Planned Maintenance Guildhall,Newport
20/01/23 457.56 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
14/08/24 457.50 DENISON DOORS LIMITED Minor Works Victoria Quays
23/12/25 457.50 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
05/07/24 457.20 MOUNTJOY LTD Property Services - Day to day Maintena… Mariners Way Unit 4&5
14/11/25 457.14 NPOWER COMMERCIAL GAS LIMITED Electricity Guildhall,Newport
14/05/21 457.10 AVC WISE LTD Professional Services Payroll