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 2,521 to 2,550 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
28/02/22 70.75 MR PHILIP JORDAN CC Members On Island Travel Democratic Representation & Management
31/07/21 70.75 MR JONATHAN BACON CC Members On Island Travel Democratic Representation & Management
31/01/22 70.75 MRS DEBRA ANDRE CC Members On Island Travel Democratic Representation & Management
28/02/22 70.75 MR JONATHAN BACON CC Members On Island Travel Democratic Representation & Management
28/02/22 70.75 MRS DEBRA ANDRE CC Members On Island Travel Democratic Representation & Management
31/08/21 70.75 MRS DEBRA ANDRE CC Members On Island Travel Democratic Representation & Management
30/09/21 70.75 MR PHILIP JORDAN CC Members On Island Travel Democratic Representation & Management
31/10/21 70.75 MRS DEBRA ANDRE CC Members On Island Travel Democratic Representation & Management
30/09/21 70.75 MRS DEBRA ANDRE CC Members On Island Travel Democratic Representation & Management
31/10/21 70.75 MR JONATHAN BACON CC Members On Island Travel Democratic Representation & Management
31/08/21 70.75 MR JONATHAN BACON CC Members On Island Travel Democratic Representation & Management
31/10/21 70.75 MR PHILIP JORDAN CC Members On Island Travel Democratic Representation & Management
31/07/21 70.75 MR PHILIP JORDAN CC Members On Island Travel Democratic Representation & Management
31/03/22 70.75 MR PHILIP JORDAN CC Members On Island Travel Democratic Representation & Management
05/05/21 70.69 AMZNMKTPLACE Computer Purchase & Rental ICT Contracts
01/07/21 70.58 AMZNMKTPLACE Vehicle Maintenance Costs Transport Fleet Administration
18/09/21 70.43 AMAZON.CO.UK C07EP4X65 Consumable Cleaning Materials ICT Contracts
31/10/21 70.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
26/02/22 70.03 AMAZON.CO.UK 2R5ZW4Q84 Purchase of Books Learning & Development Resource Centre
23/04/21 70.00 PATOSS LTD Training Specialist Cross-Council Training
04/06/21 70.00 TELEFONICA O2 UK Mobile Telecoms Mobile Phones
18/08/21 70.00 WWW.MONEYCLAIM.GOV Legal Fees - Other Parties Litigation Costs
09/06/21 70.00 ASTRID DAVIES CONSULTING LTD Training Specialist Cross-Council Training
20/07/21 70.00 WWW.MONEYCLAIM.GOV Legal Fees - Other Parties Litigation Costs
30/07/21 70.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
01/04/21 70.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
01/03/22 70.00 WWW.MONEYCLAIM.GOV Legal Fees - Other Parties Litigation Costs
28/05/21 70.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
26/07/21 70.00 WWW.MONEYCLAIM.GOV Legal Fees - Other Parties Litigation Costs
27/10/21 70.00 MASEFIELD SOLICITORS LLP Fees & Charges (Discretionary) Litigation Costs