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 1,381 to 1,410 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
27/11/24 5,435.00 CHRIST THE KING COLLEGE Insurance claims suspense Insurance claims suspense
28/12/22 5,428.49 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
24/01/25 5,425.00 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts
24/01/25 5,425.00 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts
15/07/22 5,424.00 KOHLER UNINTERRUPTIBLE POWER Payment to Contractors - Capital Strategic Projects
09/09/22 5,421.57 DSI BILLING SERVICES LTD Postage Council Tax
13/08/25 5,417.50 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
12/07/23 5,408.65 DSI BILLING SERVICES LTD Postage Housing Benefit
23/11/22 5,402.62 MOUNTJOY LTD Payment to Contractors - Capital Building Fabric Planned Non Education
04/06/25 5,400.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
06/01/23 5,400.00 LAVAT CONSULTING LTD Consultants Fees Corporate Management (Treasurers)
11/08/21 5,400.00 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Contracts
07/02/25 5,400.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
05/03/25 5,400.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
31/03/25 5,400.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
23/08/23 5,400.00 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Contracts
14/05/25 5,400.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
03/08/22 5,400.00 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Contracts
30/12/22 5,396.57 MEDINA HOUSE SCHOOL Non-staff compensation Payroll
04/02/26 5,395.83 DSI BILLING SERVICES LTD Postage Council Tax
16/06/21 5,393.40 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Litigation Costs
13/06/25 5,383.50 GELDARDS LLP External Design and Supervision Fees Capital Receipts
20/08/21 5,375.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Litigation Costs
23/10/24 5,374.31 DSI BILLING SERVICES LTD Postage Council Tax
20/03/24 5,365.00 CAPITA BUSINESS SERVICES Computer Software & Consumables Income & Reconciliation
29/12/23 5,365.00 HAMPSHIRE COUNTY COUNCIL Training Practice Teaching Childrens Social Care
28/02/24 5,365.00 CAPITA BUSINESS SERVICES Computer Software & Consumables Income & Reconciliation
14/04/22 5,356.19 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
22/06/22 5,336.00 COWES PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
03/08/22 5,331.25 DSI BILLING SERVICES LTD Postage Council Tax