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 9,931 to 9,960 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
02/09/24 350.00 EB LEARNING POOL LIVE Training Apprenticeships 16-18 Years
12/06/24 350.00 WATER HYGIENE CENTRE Training Specialist Cross-Council Training
13/06/24 350.00 WATER HYGIENE CENTRE Training Specialist Cross-Council Training
21/08/24 350.00 PORCHFIELD & NEWTOWN VILLAGE HALL Rent of Buildings and Rooms Elections
30/10/24 350.00 ALL SAINTS CHURCH HALL Rent of Buildings and Rooms Elections
17/05/24 350.00 WATER HYGIENE CENTRE Training Specialist Cross-Council Training
11/09/24 350.00 MEDIA AND COMMUNICATIONS LTD Computer Purchase & Rental ICT Desktop Support
11/09/24 350.00 SEAGROVE PAVILION TRUST Rent of Buildings and Rooms Elections
11/09/24 350.00 SEAGROVE PAVILION TRUST Rent of Buildings and Rooms Elections
09/08/24 350.00 SANDOWN TOWN COUNCIL Rent of Buildings and Rooms Elections
16/04/24 350.00 WATER HYGIENE CENTRE Training Specialist Cross-Council Training
18/12/24 350.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Westridge, Ryde
08/08/25 350.00 MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… Legal Fees - Other Parties Litigation Costs
27/06/25 350.00 SAFE FOR SCHOOLS Training Governors Support
22/08/25 350.00 AHMET MEHMET, COUNSELLOR Medical Fees and Staff Welfare IT Software Development
11/06/25 350.00 SANDOWN TOWN COUNCIL Rent of Buildings and Rooms Elections
21/05/25 350.00 HAMPSHIRE FIRE AND RESCUE SERVICE Rent of Buildings and Rooms Elections
11/06/25 350.00 SHANKLIN TOWN COUNCIL Rent of Buildings and Rooms Elections
03/10/25 350.00 PROBRAND LIMITED ICT Hardware & Software - Capital General ICT/Telephony
21/03/25 350.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… County Hall,Newport
25/04/25 350.00 THE ENVELOPE WORKS LTD Stationery County Hall Central Mail Room
19/02/25 350.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Properties - Other Properties
21/05/25 350.00 PORCHFIELD & NEWTOWN VILLAGE HALL Rent of Buildings and Rooms Elections
19/03/25 350.00 D MILNE, 12 COLLEGE PLACE BARRISTERS, S… Legal Fees - Other Parties Litigation Costs
23/07/25 350.00 EDWARD ELTON, 12 COLLEGE PLACE BARRISTE… Legal Fees - Other Parties Litigation Costs
16/07/21 350.00 NO 18 CHAMBERS, SOUTHAMPTON Legal Fees - Other Parties Litigation Costs
24/11/21 350.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
16/07/21 350.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
02/06/21 350.00 SHANKLIN FOOTBALL CLUB Rent of Buildings and Rooms Elections
22/06/22 350.00 SHANKLIN VOLUNTARY YOUTH & COMMUNITY CE… Rent of Buildings and Rooms Elections