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 24,421 to 24,450 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 20.00 LANESEND PRIMARY Payment to Private Contractors Staff Benefits
29/09/23 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
26/01/22 20.00 NORTHWOOD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
31/08/22 20.00 NORTHWOOD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
08/09/21 20.00 BISCOES SOLICITORS Fees & Charges (Discretionary) Litigation Costs
22/12/21 20.00 NORTHWOOD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
29/06/22 20.00 NORTHWOOD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
30/10/23 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
01/04/21 20.00 LANESEND PRIMARY Payment to Private Contractors Staff Benefits
03/01/24 20.00 GELDARDS LLP Payment to Contractors - Capital Capital Receipts
28/07/21 20.00 EASILY LTD Computer Maintenance ICT Contracts
28/01/22 20.00 LANESEND PRIMARY Payment to Private Contractors Staff Benefits
03/08/21 20.00 EASILY LTD Computer Maintenance ICT Contracts
30/07/21 20.00 LANESEND PRIMARY Payment to Private Contractors Staff Benefits
30/06/21 20.00 LANESEND PRIMARY Payment to Private Contractors Staff Benefits
09/04/21 20.00 B & Q 1163 Fixtures and Fittings Corporate Stores
29/07/22 20.00 NORTHWOOD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
29/08/23 20.00 HALFORDS 0454 Fixtures and Fittings Fleet Income
28/03/24 20.00 NEOPOST LTD Stationery Internal Enforcement Team
03/04/24 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
05/11/21 20.00 TELEFONICA O2 UK Mobile Telecoms Mobile Phones
31/03/25 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
31/12/25 20.00 REDACTED PERSONAL DATA Travel Expenses Pensions Manager
14/05/25 20.00 JADESTONE RECYCLING LTD Refuse Collection, Disposal and Recycli… ICT Contracts
03/09/25 20.00 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts
07/01/26 20.00 THE SWIMMING TEACHERS ASSOCIATION Training Specialist Cross-Council Training
01/10/25 20.00 BRISTOW & SUTOR Professional Services Corporate Management (Treasurers)
30/11/23 19.99 MR GEOFFREY BRODIE CC Members On Island Travel Democratic Representation & Management
30/11/22 19.99 MR GEOFFREY BRODIE CC Members On Island Travel Democratic Representation & Management
15/10/22 19.99 AMZNMKTPLACE AMAZON.CO Computer Software & Consumables Mobile Phones