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 3,301 to 3,330 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
07/05/21 35.99 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
12/11/21 35.99 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
21/01/22 35.99 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
16/06/21 35.99 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
14/05/21 35.99 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
16/03/22 35.99 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
14/07/21 35.99 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
15/12/21 35.99 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
06/05/21 35.99 AMAZON.CO.UK MK3E15PL4 Purchase of Books Learning & Development Resource Centre
15/10/21 35.99 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
11/02/22 35.99 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
22/09/21 35.99 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
24/12/21 35.80 REDACTED PERSONAL DATA Public Transport Fares Democratic Representation & Management
24/12/21 35.80 REDACTED PERSONAL DATA Public Transport Fares Democratic Representation & Management
09/03/22 35.73 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
24/03/22 35.48 AMZNMKTPLACE General Educational Materials Learning & Development Resource Centre
31/03/22 35.21 MR STEPHEN HASTINGS CC Members On Island Travel Democratic Representation & Management
05/01/22 35.16 AMZNMKTPLACE Computer Maintenance ICT Contracts
06/05/21 35.15 AMZNMKTPLACE AMAZON.CO Purchase of Books Learning & Development Resource Centre
24/01/22 35.02 AMZNMKTPLACE Vehicle Maintenance Costs Transport Fleet Administration
01/04/21 35.00 TL ELECTRICAL (IOW) LTD External Design and Supervision Fees Management of Asbestos
25/02/22 35.00 KCT CHILDCARE LIMITED Payment to Private Contractors Staff Benefits
26/05/21 35.00 HAMPSHIRE COUNTY COUNCIL Training Learning & Development Resource Centre
14/07/21 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
01/04/21 35.00 TL ELECTRICAL (IOW) LTD External Design and Supervision Fees Management of Asbestos
01/04/21 35.00 TL ELECTRICAL (IOW) LTD External Design and Supervision Fees Management of Asbestos
04/06/21 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
05/11/21 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
29/10/21 35.00 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
28/01/22 35.00 KCT CHILDCARE LIMITED Payment to Private Contractors Staff Benefits