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 14,401 to 14,430 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
30/09/22 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
21/09/22 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
16/04/25 100.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Westridge, Ryde
14/03/25 100.00 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
22/12/23 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
16/01/26 100.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
23/08/23 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
28/06/23 100.00 DH PRICE MOTORS Vehicle Maintenance Costs Corporate Stores
26/04/24 100.00 STEVE CROCKER CONSULTANCY LTD Training Training - Childrens
26/04/24 100.00 STEVE CROCKER CONSULTANCY LTD Training Training - Childrens
29/06/22 100.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Staff Benefits
22/06/22 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
29/06/22 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
30/08/23 100.00 THE UNIVERSITY OF WINCHESTER Training Training - Childrens
10/12/25 100.00 ICCM Training Specialist Cross-Council Training
27/06/25 100.00 NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… Legal Fees - Other Parties Litigation Costs
21/04/23 100.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
21/04/23 100.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
21/04/23 100.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
24/01/24 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
16/12/22 100.00 HOSE RHODES DICKSON LIMITED Professional Services Capital Receipts
22/03/23 100.00 BACK CARE SOLUTIONS LTD Office Equipment Revenues & Benefits Operational Support
02/12/24 100.00 GRAMMARLY CO T73YQXC Computer Software Licencing ICT CCR
02/12/24 100.00 LOGANAIR6 06822304431167 Members Off Island Travel Democratic Representation & Management
11/12/24 100.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… County Hall,Newport
02/05/24 100.00 PAYPAL MOORHOUSESC Training Training - Childrens
31/05/24 100.00 STEVE CROCKER CONSULTANCY LTD Training Training - Childrens
22/02/23 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
22/05/24 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
05/09/25 100.00 NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… Legal Fees - Other Parties Litigation Costs