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 22,561 to 22,590 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
09/05/25 30.00 NOCN GROUP Licences Adult Community Learning
04/06/25 30.00 WWW.ELKLAN.CO.UK Training Training - Childrens
12/12/22 30.00 ENTERPRISE RENT A CAR Vehicle Hire External Transport Fleet Administration
28/09/21 30.00 RTPI Training Specialist Cross-Council Training
26/05/22 30.00 SQ THE PARTY SHOP Training Specialist Cross-Council Training
28/09/21 30.00 RTPI Training Specialist Cross-Council Training
16/01/25 30.00 UNIVERSITY OF EDINBURGH Training Training - Childrens
29/04/22 30.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
05/03/25 30.00 NOCN GROUP Licences Adult Community Learning
08/07/22 30.00 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
29/07/22 30.00 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
02/03/22 30.00 EMPLOYMENT LAWYERS ASSOCIATION Training Specialist Cross-Council Training
14/12/22 30.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
06/03/24 30.00 PAN TOGETHER Hire of facilities ESFA Adult Maths Project
16/06/23 30.00 CITY AND GUILDS Licences Adult Community Learning
22/03/23 30.00 BACK CARE SOLUTIONS LTD Office Equipment Revenues & Benefits Operational Support
19/01/22 30.00 MAINTEL EUROPE LTD Fixed Telephones Telecommunications
27/09/21 30.00 RTPI Training Specialist Cross-Council Training
11/12/23 30.00 LAND REGISTRY Professional Services Council Tax
31/10/22 30.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
31/01/23 30.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
16/07/21 30.00 ISLAND COACHWORKS AND COATINGS Travel Expenses Transport Fleet Administration
22/03/24 30.00 THE SWIMMING TEACHERS ASSOCIATION Training Specialist Cross-Council Training
31/01/23 30.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
31/10/24 30.00 REDACTED PERSONAL DATA Travel Expenses L&D Officers
05/09/25 30.00 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Staff Benefits
13/06/25 30.00 NOCN GROUP Licences Adult Community Learning
26/03/25 30.00 INSIGHT DIRECT (UK) LTD Computer Purchase & Rental ICT Desktop Support
31/12/24 30.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
17/09/25 30.00 THE SWIMMING TEACHERS ASSOCIATION Training Specialist Cross-Council Training