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 3,781 to 3,810 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
08/03/23 23.00 HAMPSHIRE COUNTY COUNCIL Training Learning & Development Resource Centre
08/03/23 23.00 WWW.REDFUNNEL.CO.UK Members Off Island Travel Democratic Representation & Management
14/02/23 23.00 WWW.REDFUNNEL.CO.UK Members Off Island Travel Democratic Representation & Management
31/03/23 22.80 REDACTED PERSONAL DATA Sundry Office Expenses Insurance
13/04/22 22.72 AMAZON.CO.UK 2E9KX2G94 Purchase of Books Learning & Development Resource Centre
31/10/22 22.70 REDACTED PERSONAL DATA Public Transport Fares Audit
06/04/22 22.65 ARCO LTD Clothing & Laundry Transport Fleet Administration
31/03/23 22.60 MRS VANESSA CHURCHMAN CC Public Transport Fares Democratic Representation & Management
26/10/22 22.56 BETA PAK LTD Stationery County Hall Central Mail Room
25/05/22 22.56 BETA PAK LTD Stationery Legal Services Section
14/10/22 22.56 BETA PAK LTD Stationery Human Resources
30/06/22 22.56 MR WARREN DREW CC Members On Island Travel Democratic Representation & Management
20/01/23 22.50 HALFORDS E.COMM Vehicle Maintenance Costs Transport Fleet Administration
09/03/23 22.40 HOVERTRAVEL LTD- ECOMM Public Transport Fares ASYE Programme
09/11/22 22.36 WEST COWES TICKET OFFICE Public Transport Fares Local Land Charges
23/02/23 22.30 AMZNMKTPLACE General Materials ESFA Adult Maths Project
29/01/23 22.18 WEST COWES TICKET OFFICE Travel Expenses Electoral Registration Office
30/06/22 22.17 MR WARREN DREW CC Members On Island Travel Democratic Representation & Management
30/06/22 22.17 MR JOHN MEDLAND CC Members On Island Travel Democratic Representation & Management
05/08/22 22.15 IBM UK FINANCIAL SERVICES Computer Maintenance ICT Contracts
13/07/22 22.15 TRAINLINE Public Transport Fares L&D Officers
05/08/22 22.15 IBM UK FINANCIAL SERVICES Computer Maintenance ICT Contracts
25/05/22 22.10 AMAZON.CO.UK 251A21YL4 Stationery ICT CCR
13/04/22 22.07 HALFORDS 0454 Vehicle Maintenance Costs Transport Fleet Administration
11/01/23 22.06 BETA PAK LTD Stationery Electoral Registration Office
31/12/22 22.05 REDACTED PERSONAL DATA Sundry Office Expenses Elections
22/08/22 22.00 DVSA Vehicle Maintenance Costs Transport Fleet Administration
17/11/22 22.00 GEN REGISTER OFFICE Unallocated PCard Expenses Pension Administration
19/01/23 22.00 WIGHTLINK Public Transport Fares Accountancy Team
16/04/22 21.98 AMAZON.CO.UK 2E3NE06A4 Purchase of Books Learning & Development Resource Centre