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 14,491 to 14,520 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
02/10/24 100.00 REDACTED PERSONAL DATA Sundry Office Expenses Payroll
25/05/22 100.00 EB NECESSITY AND PROP Training Specialist Cross-Council Training
29/06/22 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
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
28/06/23 100.00 DH PRICE MOTORS Vehicle Maintenance Costs Corporate Stores
05/09/25 100.00 NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… Legal Fees - Other Parties Litigation Costs
20/05/24 100.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
25/01/23 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
16/01/26 100.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
23/03/22 100.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
22/01/25 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
22/03/23 100.00 BACK CARE SOLUTIONS LTD Office Equipment Revenues & Benefits Operational Support
12/04/23 100.00 CIPFA BUSINESS LTD Training Specialist Cross-Council Training
24/04/24 100.00 WIGHT CRYSTAL Consumable Cleaning Materials County Hall,Newport
17/05/23 100.00 ASPIRE RYDE Professional Services Practice Teaching Childrens Social Care
19/02/25 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
26/03/25 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
30/01/26 100.00 NEOPOST LTD Postage County Hall Central Mail Room
21/02/24 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
14/03/25 100.00 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
21/06/23 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
11/05/22 100.00 LINSCH CONSULTANTS Payment to Contractors - Capital Strategic Projects
03/01/25 100.00 OSCARS AFTER SCHOOL CLUB Payment to Private Contractors Staff Benefits
21/04/23 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
26/04/24 100.00 STEVE CROCKER CONSULTANCY LTD Training Training - Childrens
10/02/25 100.00 EB SUPPORTING BEREAVEMENT Training Specialist Cross-Council Training
12/10/25 100.00 SQ SCULPTGLASS LIMITED General Materials Personal & Community Development Learni…
26/04/24 100.00 STEVE CROCKER CONSULTANCY LTD Training Training - Childrens
10/12/25 100.00 ICCM Training Specialist Cross-Council Training