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 3,211 to 3,240 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
30/06/21 40.00 OSCARS AFTER SCHOOL CLUB Payment to Private Contractors Staff Benefits
21/02/22 40.00 FLEXTRONICS Computer Maintenance ICT Contracts
20/09/21 40.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
30/06/21 40.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
15/11/21 40.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
20/08/21 39.99 FINDEL EDUCATION Purchase of Books Learning & Development Resource Centre
04/05/21 39.99 SCREWFIX DIRECT Clothing & Laundry Transport Fleet Administration
31/01/22 39.97 MR PETER SPINK CC Members On Island Travel Democratic Representation & Management
24/12/21 39.97 MR GEOFFREY BRODIE CC Members On Island Travel Democratic Representation & Management
30/11/21 39.97 MR PETER SPINK CC Members On Island Travel Democratic Representation & Management
31/03/22 39.97 MR GEOFFREY BRODIE CC Members On Island Travel Democratic Representation & Management
28/02/22 39.97 MR GEOFFREY BRODIE CC Members On Island Travel Democratic Representation & Management
31/03/22 39.97 MR PETER SPINK CC Members On Island Travel Democratic Representation & Management
24/12/21 39.97 MR PETER SPINK CC Members On Island Travel Democratic Representation & Management
28/02/22 39.97 MR PETER SPINK CC Members On Island Travel Democratic Representation & Management
31/01/22 39.97 MR GEOFFREY BRODIE CC Members On Island Travel Democratic Representation & Management
19/05/21 39.95 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
27/07/21 39.90 WWW.WILDGOOSE.AC General Educational Materials Learning & Development Resource Centre
07/12/21 39.83 AMZNMKTPLACE AMAZON.CO Computer Software & Consumables ICT Contracts
10/11/21 39.61 FINANCIAL DATA MANAGEMENT PLC Printing Costs Elections
30/04/21 39.54 ALDI 87 775 Consumable Cleaning Materials Elections
19/05/21 39.15 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
19/11/21 39.09 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
31/08/21 39.00 LAND REGISTRY Professional Services Council Tax
13/12/21 39.00 LAND REGISTRY Professional Services Council Tax
21/02/22 39.00 LAND REGISTRY Professional Services Council Tax
19/04/21 39.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
23/07/21 38.95 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
12/08/21 38.70 AMAZON.CO.UK K74A68Y15 Computer Software & Consumables ICT Desktop Support
15/09/21 38.25 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office