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 8,761 to 8,790 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
30/09/21 420.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Litigation Costs
08/07/22 420.00 RED FUNNEL GROUP Public Transport Fares Training - Childrens
26/10/22 420.00 HEALTH ASSURED Medical Fees and Staff Welfare Occupational Health HR Service
22/01/25 420.00 EAST COWES TOWN COUNCIL Hire of facilities Adult Skills
06/03/24 420.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Mariners Way Unit 4&5
16/08/24 420.00 EAST COWES TOWN COUNCIL Hire of facilities Adult Skills
03/05/24 420.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Westridge, Ryde
15/05/24 420.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… County Hall,Newport
01/05/24 420.00 AHMET MEHMET, COUNSELLOR Medical Fees and Staff Welfare IT Software Development
13/03/24 420.00 HEALTH ASSURED Medical Fees and Staff Welfare Human Resources
28/03/24 420.00 HEALTH ASSURED Medical Fees and Staff Welfare Human Resources
28/01/26 420.00 EAST COWES TOWN COUNCIL Hire of facilities Adult Skills
18/02/26 420.00 HEALTH ASSURED Medical Fees and Staff Welfare Occupational Health HR Service
05/01/26 420.00 WWW.ELKLAN.CO.UK Training Training - Childrens
27/09/23 420.00 HEALTH ASSURED Medical Fees and Staff Welfare Human Resources
13/09/23 420.00 PAN TOGETHER Hire of facilities Adult Skills
25/01/23 420.00 HEALTH ASSURED Medical Fees and Staff Welfare Occupational Health HR Service
19/04/23 420.00 WWW.IRRV.ORG.UK Training Specialist Cross-Council Training
09/01/26 419.99 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
16/02/24 419.52 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
20/09/24 419.41 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
18/10/23 419.26 MATRIX SCM LTD Agency staff Council Tax
29/11/23 419.26 MATRIX SCM LTD Agency staff Council Tax
06/08/25 419.24 WIGHT HEATING LTD Property Services - Day to day Maintena… Properties - Other Properties
05/07/21 419.00 HMCOURTS-SERVICE Legal Fees - Other Parties Council Tax
17/12/21 418.95 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
26/06/24 418.85 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
10/05/24 418.80 IGPP LTD Training Specialist Cross-Council Training
03/11/21 418.80 RICS COM GBP CYBS Training Specialist Cross-Council Training
07/06/24 418.66 MATRIX SCM LTD Agency staff Council Tax