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 13,741 to 13,770 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
22/05/24 120.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
31/05/24 120.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
31/01/22 120.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
28/07/23 120.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
28/01/22 120.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
30/04/21 120.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
14/04/23 120.00 REDACTED PERSONAL DATA Insurance claims suspense Insurance claims suspense
05/08/22 120.00 INFORM CPI LTD Professional Services National Non Domestic Rates
30/08/23 120.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
06/04/22 120.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
26/01/22 120.00 SANDHAM OFFICE SERVICES LTD Computer Purchase & Rental ICT Contracts
12/01/24 120.00 VENTNOR TOWN COUNCIL Rent of Buildings and Rooms Elections
31/08/22 120.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
03/04/24 120.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
28/05/21 120.00 SANDHAM OFFICE SERVICES LTD Computer Purchase & Rental ICT Contracts
22/05/24 120.00 LGG LTD Training Specialist Cross-Council Training
11/11/22 120.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
31/07/24 120.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
03/07/24 120.00 INSTITUTE OF REVENUES RATING & VALUATION Professional Services National Non Domestic Rates
18/11/22 120.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
28/06/24 120.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
10/10/25 120.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
11/04/25 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Internal Enforcement Team
11/11/25 120.00 RICS COM GBP CYBS Licences Property Services
31/10/25 120.00 WWW.WIGHTLINK.CO.UK Training ASYE Programme
11/04/25 120.00 SANDHAM OFFICE SERVICES LTD Computer Maintenance Centralised MFD/Copying
11/04/25 120.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Mariners Way Unit 4&5
17/12/25 120.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Westridge, Ryde
17/12/25 120.00 SANDHAM OFFICE SERVICES LTD Computer Purchase & Rental ICT Desktop Support
28/02/25 120.00 REDACTED PERSONAL DATA Sundry Office Expenses Apprenticeships 16-18 Years