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 14,911 to 14,940 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 90.25 OPEN REALITY LIMITED Computer Software & Consumables Telecommunications
30/08/23 90.20 BETA PAK LTD Stationery Electoral Registration Canvassing
28/02/25 90.08 ARCO LTD Clothing & Laundry Corporate Stores
28/03/24 90.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Council Tax
03/05/24 90.00 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
03/05/24 90.00 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
25/08/21 90.00 CARISBROOKE CEP SCHOOL Payment to Private Contractors Staff Benefits
29/07/22 90.00 CARISBROOKE CEP SCHOOL Payment to Private Contractors Staff Benefits
29/10/21 90.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
20/12/24 90.00 SUMUP SMARTFONES4U Computer Purchase & Rental ICT Desktop Support
31/03/23 90.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
29/07/22 90.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
28/10/22 90.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
02/09/22 90.00 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
30/09/22 90.00 CARISBROOKE CEP SCHOOL Payment to Private Contractors Staff Benefits
31/10/24 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Property Services
29/11/21 90.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
29/07/22 90.00 LAND REGISTRY Professional Services Council Tax
24/11/21 90.00 CARISBROOKE CEP SCHOOL Payment to Private Contractors Staff Benefits
22/02/23 90.00 INDEPENDENT ARTS Hire of facilities ESFA Adult Maths Project
11/08/21 90.00 REDACTED PERSONAL DATA Payment to Contractors - Capital Management of Asbestos
09/09/24 90.00 THINKING TALKING Training Training - Childrens
31/01/23 90.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
30/11/22 90.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
03/12/25 90.00 VECTIS GROUP SECURITY LTD Security of Buildings IWC Vacant Sites
16/06/23 90.00 SCULPTGLASS Training Specialist Cross-Council Training
31/08/22 90.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
23/10/24 90.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
29/10/24 90.00 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs Transport Fleet Administration
20/09/24 90.00 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense