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 11,371 to 11,400 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
22/06/22 240.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
01/06/22 240.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
17/06/22 240.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
14/07/21 240.00 CARISBROOKE AND GUNVILLE METHODIST CHUR… Rent of Buildings and Rooms Elections
02/06/21 240.00 NITON VILLAGE HALL MANAGEMENT COMMITTEE Rent of Buildings and Rooms Elections
02/11/21 240.00 GINA DAVIES AUTISM CENTRE Training Specialist Cross-Council Training
04/06/21 240.00 INFORM CPI LTD Professional Services National Non Domestic Rates
14/08/24 240.00 WHIPPINGHAM COMMUNITY ASSOCIATION Rent of Buildings and Rooms Elections
30/05/24 240.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
24/07/24 240.00 ISLE OF WIGHT COMMUNITY CLUB Rent of Buildings and Rooms Elections
03/07/24 240.00 MEMORIAL HALL ARTS & LEISURE CO. Rent of Buildings and Rooms Elections
15/01/25 240.00 BEVAN BRITTAN Professional Services Legal Services Section
14/08/24 240.00 WHIPPINGHAM COMMUNITY ASSOCIATION Rent of Buildings and Rooms Elections
14/06/24 240.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
09/08/24 240.00 MEMORIAL HALL ARTS & LEISURE CO. Rent of Buildings and Rooms Elections
19/06/24 240.00 ISORROPIA FOUNDATION CIC Grants to External Bodies Commissioning ACL
06/03/24 240.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… County Hall,Newport
31/12/24 240.00 REDACTED PERSONAL DATA Sundry Office Expenses Accountancy Team
15/11/24 240.00 EMSCAR LTD Property Services - Day to day Maintena… Guildhall,Newport
27/12/24 240.00 HAMPSHIRE COUNTY COUNCIL Training Learning & Development Resource Centre
24/07/24 239.94 WWW.AMAZON 2044488 (K Computer Purchase & Rental ICT Desktop Support
13/09/24 239.94 TRAINLINE Travel Expenses Elections
15/12/23 239.70 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Fleet Income
08/12/23 239.68 MATRIX SCM LTD Agency staff National Non Domestic Rates
27/11/24 239.57 ROYAL MAIL GROUP PLC Postage Electoral Registration Canvassing
30/04/25 239.50 BEVAN BRITTAN Legal Fees - Other Parties Olympic Court
05/02/25 239.00 GMO GLOBALSIGN LIMITED Computer Software Licencing ICT Contracts
03/02/23 239.00 STRICTLY EDUCATION 4S LTD Training Specialist Cross-Council Training
24/01/24 239.00 GMO GLOBALSIGN LIMITED Computer Software Licencing ICT Contracts
09/12/22 239.00 STRICTLY EDUCATION LTD Training Specialist Cross-Council Training