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
02/05/24 100.00 PAYPAL MOORHOUSESC Training Training - Childrens
26/06/24 100.00 WHITWELL VILLAGE HALL PROJECT Rent of Buildings and Rooms Elections
25/03/22 100.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
02/10/24 100.00 REDACTED PERSONAL DATA Sundry Office Expenses Payroll
21/02/24 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
25/02/22 100.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Staff Benefits
02/10/24 100.00 OSCARS AFTER SCHOOL CLUB Payment to Private Contractors Staff Benefits
22/01/25 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
31/12/24 100.00 STEVE CROCKER CONSULTANCY LTD Training Training - Childrens
30/09/22 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
22/11/24 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
31/05/24 100.00 STEVE CROCKER CONSULTANCY LTD Training Training - Childrens
25/05/22 100.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Staff Benefits
02/09/21 100.00 COUNTY COURTS AEO Payments Pay Deductions Payroll
25/05/22 100.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Staff Benefits
25/09/24 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
12/10/25 100.00 SQ SCULPTGLASS LIMITED General Materials Personal & Community Development Learni…
03/10/25 100.00 DARES LTD Property Services - Day to day Maintena… County Hall,Newport
05/09/25 100.00 NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… Legal Fees - Other Parties Litigation Costs
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
25/02/26 100.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Civic Centre,Sandown
30/10/24 100.00 STEVE CROCKER CONSULTANCY LTD Training Training - Childrens
29/10/21 100.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Staff Benefits
29/10/21 100.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Staff Benefits
24/01/24 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
21/06/24 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
03/07/24 100.00 STEVE CROCKER CONSULTANCY LTD Training Training - Childrens
03/01/25 100.00 OSCARS AFTER SCHOOL CLUB Payment to Private Contractors Staff Benefits
22/12/23 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits