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 3,631 to 3,660 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
27/03/23 30.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
12/12/22 30.00 ENTERPRISE RENT A CAR Vehicle Hire External Transport Fleet Administration
29/04/22 30.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
17/03/23 30.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
15/03/23 30.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
26/05/22 30.00 SQ THE PARTY SHOP Training Specialist Cross-Council Training
11/03/23 29.99 AMZNMKTPLACE Medical Fees and Staff Welfare ICT CCR
07/02/23 29.99 AMZNMKTPLACE Clothing & Laundry ICT Desktop Support
18/08/22 29.98 AMAZON.CO.UK 1T5MB5TY5 Purchase of Books Learning & Development Resource Centre
31/03/23 29.81 MR DARYLL PITCHER CC Members On Island Travel Democratic Representation & Management
31/01/23 29.64 MR MARC STUART CC Members On Island Travel Democratic Representation & Management
31/12/22 29.64 MR MARC STUART CC Members On Island Travel Democratic Representation & Management
31/03/23 29.64 MR MARC STUART CC Members On Island Travel Democratic Representation & Management
28/02/23 29.64 MR MARC STUART CC Members On Island Travel Democratic Representation & Management
14/10/22 29.48 AMAZON.CO.UK AH0DY9M05 Purchase of Books Learning & Development Resource Ctr
05/09/22 29.28 RYANS TYRES LTD Vehicle Maintenance Costs Transport Fleet Administration
24/08/22 29.20 WWW.WIGHTLINK.CO.UK Members Off Island Travel Democratic Representation & Management
17/05/22 29.17 TESCO STORES 5567 General Educational Materials Learning & Development Resource Centre
07/07/22 29.13 THE PUPPET COMPANY LTD General Educational Materials Learning & Development Resource Ctr
02/09/22 29.04 QUADIENT UK LTD Stationery Revenues & Benefits Operational Support
30/11/22 29.00 REDACTED PERSONAL DATA Relocation expenses Telecommunications
15/07/22 29.00 HOVERTRAVEL LTD Public Transport Fares Training - Childrens
30/11/22 29.00 REDACTED PERSONAL DATA Relocation expenses Telecommunications
30/11/22 29.00 REDACTED PERSONAL DATA Relocation expenses Telecommunications
30/11/22 29.00 POST OFFICE COUNTERS General Materials ESFA Adult Maths Project
15/02/23 28.90 RED FUNNEL GROUP Travel Expenses Legal Services Section
15/02/23 28.90 RED FUNNEL GROUP Travel Expenses Legal Services Section
22/02/23 28.90 RED FUNNEL GROUP Travel Expenses Legal Services Section
22/02/23 28.90 RED FUNNEL GROUP Travel Expenses Legal Services Section
10/03/23 28.90 RED FUNNEL GROUP Travel Expenses Legal Services Section