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
28/02/24 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
20/02/26 20.00 DASHWITNESS LTD Vehicle Maintenance Costs Council Tax
28/02/25 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
03/09/25 20.00 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts
31/03/25 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
01/10/25 20.00 BRISTOW & SUTOR Professional Services Corporate Management (Treasurers)
31/01/25 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
14/05/25 20.00 JADESTONE RECYCLING LTD Refuse Collection, Disposal and Recycli… ICT Contracts
31/12/25 20.00 REDACTED PERSONAL DATA Travel Expenses Pensions Manager
20/02/26 20.00 DASHWITNESS LTD Vehicle Maintenance Costs Fleet Income
29/10/21 20.00 LANESEND PRIMARY Payment to Private Contractors Staff Benefits
22/10/21 20.00 NORTHWOOD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
27/09/24 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
28/06/24 20.00 FRENCH FRANKS Catering Purchases ICT Management
09/08/23 20.00 HAMPSHIRE COUNTY COUNCIL Training Learning & Development Resource Centre
30/09/22 20.00 NORTHWOOD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
30/10/24 20.00 BEVAN BRITTAN Professional Services Capital Receipts
29/12/23 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
30/06/24 20.00 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
26/03/23 20.00 MY.MORRISONS.COM Catering Purchases Training - Childrens
13/11/24 20.00 NTA MONITOR LTD Professional Services ICT CCR
30/10/24 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
19/07/22 20.00 WM MORRISONS STORE Catering Purchases Democratic Representation & Management
28/01/22 20.00 LANESEND PRIMARY Payment to Private Contractors Staff Benefits
03/04/24 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
28/06/24 20.00 FRENCH FRANKS Catering Purchases ICT Management
23/02/22 20.00 NORTHWOOD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
31/07/22 19.99 MR GEOFFREY BRODIE CC Members On Island Travel Democratic Representation & Management
23/11/22 19.99 WWW.SCREWFIX.COM Clothing & Laundry County Hall Central Mail Room
31/08/23 19.99 MR RAYMOND REDRUP CC Members On Island Travel Democratic Representation & Management