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 8,821 to 8,850 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
30/09/22 414.12 XLN TELECOM LTD Fixed Telephones Telecommunications
27/06/22 414.12 XLN TELECOM LTD Fixed Telephones Telecommunications
31/08/22 414.12 XLN TELECOM LTD Fixed Telephones Telecommunications
16/03/23 414.12 XLN TELECOM LTD Fixed Telephones Telecommunications
31/01/23 414.12 XLN TELECOM LTD Fixed Telephones Telecommunications
30/11/22 414.12 XLN TELECOM LTD Fixed Telephones Telecommunications
30/12/22 414.12 XLN TELECOM LTD Fixed Telephones Telecommunications
01/02/23 413.92 MATRIX SCM LTD Agency staff Council Tax
28/08/24 413.89 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Concessions
18/06/25 413.64 ISLAND ROADS SERVICES LTD Grounds Maintenance Westridge, Ryde
02/05/25 413.59 MOUNTJOY LTD Property Services - Day to day Maintena… Mariners Way Unit 4&5
21/06/24 413.53 PHOENIX SOFTWARE LTD Computer Software & Consumables Property Services
06/11/24 413.53 PHOENIX SOFTWARE LTD Computer Software & Consumables Property Services
30/06/21 413.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Litigation Costs
15/12/23 412.62 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
09/04/21 412.50 HAMPSHIRE COUNTY COUNCIL Training Governors Support
09/04/21 412.50 HAMPSHIRE COUNTY COUNCIL Training Governors Support
09/04/21 412.50 HAMPSHIRE COUNTY COUNCIL Training Governors Support
09/04/21 412.50 HAMPSHIRE COUNTY COUNCIL Training Governors Support
10/04/25 412.50 WWW.IRRV.ORG.UK Training Council Tax
07/11/25 412.50 WWW.IRRV.ORG.UK Training Specialist Cross-Council Training
08/04/25 412.50 WWW.IRRV.ORG.UK Training Specialist Cross-Council Training
02/02/24 412.45 GATTEN & LAKE PRIMARY SCHOOL [EE] Insurance claims suspense Insurance claims suspense
09/01/26 412.45 MOUNTJOY LTD Property Services - Planned Maintenance Seaclose Offices, Newport
13/01/23 412.34 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Fleet Income
28/02/24 412.00 CROWNPARK BUILDERS LTD Payment to Private Contractors Insurance claims suspense
20/06/25 411.53 NPOWER COMMERCIAL GAS LIMITED Electricity Garden Estate, Ventnor
18/05/22 411.00 HAMPSHIRE COUNTY COUNCIL Training Learning & Development Resource Centre
05/04/24 411.00 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Seaclose Offices, Newport
04/04/24 411.00 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Seaclose Offices, Newport