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 11,311 to 11,340 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
29/06/22 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
29/06/22 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
29/07/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
29/07/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Staff Benefits
29/07/22 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
29/07/22 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
31/08/22 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
31/08/22 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
31/08/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
31/08/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Staff Benefits
30/09/22 243.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
30/09/22 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
30/09/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
30/09/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Staff Benefits
28/10/22 243.00 RYDE SCHOOL LTD Payment to Private Contractors Staff Benefits
28/10/22 243.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
28/10/22 243.00 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Staff Benefits
15/08/25 242.32 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
17/04/24 242.22 MOUNTJOY LTD Property Services - Day to day Maintena… Seaclose Offices, Newport
15/01/25 242.16 TRAINLINE Public Transport Fares Elections
04/06/25 242.00 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Metabo (UK) Ltd, Nursling, Southampton
21/11/25 242.00 ADT FIRE AND SECURITY PLC Security of Buildings Westridge, Ryde
13/06/25 242.00 DASHWITNESS LTD Plant, Equipment & Furniture - Capital Transport Fleet Administration
22/07/22 242.00 AMAZON.CO.UK ZL7FV9HZ5 Computer Purchase & Rental ICT Desktop Support
09/07/25 241.62 REDACTED PERSONAL DATA Insurance claims suspense Insurance claims suspense
04/02/25 241.27 AMZNMKTPLACE NB6013RT5 Computer Purchase & Rental Human Resources
10/04/24 241.20 RED FUNNEL GROUP Travel Expenses ICT Management
11/04/25 241.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Carisbrooke Depot
28/06/23 240.96 AMZNMKTPLACE Purchase of Books Learning & Development Resource Ctr
20/03/24 240.91 E.ON Electricity 11 York Avenue, East Cowes