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 4,141 to 4,170 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
27/01/23 11.99 AMAZON.CO.UK 1O9XR9JV4 Purchase of Books Learning & Development Resource Centre
14/02/23 11.99 FASTHOSTS Computer Software Licencing ICT Contracts
16/02/23 11.98 AMAZON.CO.UK 138Y53EU4 Purchase of Books Learning & Development Resource Centre
08/03/23 11.90 BETA PAK LTD Stationery Legal Services Section
13/05/22 11.90 BETA PAK LTD Stationery Legal Services Section
12/08/22 11.90 BETA PAK LTD Stationery Electoral Registration Office
30/09/22 11.90 BETA PAK LTD Stationery Committee and Scrutiny Team
04/11/22 11.75 AMZNMKTPLACE Stationery ICT Management
31/12/22 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Audit
30/11/22 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Electoral Registration Canvassing
31/12/22 11.70 REDACTED PERSONAL DATA Sundry Office Expenses Electoral Registration Canvassing
28/02/23 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage ESFA Adult Maths Project
07/10/22 11.57 BETA PAK LTD Stationery Committee and Scrutiny Team
25/11/22 11.53 ARCO LTD Clothing & Laundry Corporate Stores
06/03/23 11.31 AMAZON.CO.UK 1R7N64OI4 General Materials ESFA Adult Maths Project
28/02/23 11.30 REDACTED PERSONAL DATA Travel Expenses ESFA Adult Maths Project
28/11/22 11.25 POUNDLAND LTD 1241 Vehicle Maintenance Costs Transport Fleet Administration
30/06/22 11.25 REDACTED PERSONAL DATA Sundry Office Expenses Elections
07/12/22 11.25 ROYAL MAIL GROUP LTD Postage County Hall Central Mail Room
22/03/23 11.16 AMAZON.CO.UK GG5RF57I5 General Materials ESFA Adult Maths Project
30/06/22 11.08 MR JOE LEVER CC Members On Island Travel Democratic Representation & Management
10/06/22 11.06 BETA PAK LTD Stationery Call Centre
28/10/22 11.06 BETA PAK LTD Stationery Call Centre
08/03/23 11.06 BETA PAK LTD Stationery Call Centre
03/08/22 11.06 BETA PAK LTD Stationery Legal Services Section
03/03/23 11.04 BETA PAK LTD Stationery Revenues & Benefits Operational Support
31/10/22 11.04 REDACTED PERSONAL DATA Public Transport Fares Accountancy Team
08/03/23 11.00 GEN REGISTER OFFICE Unallocated PCard Expenses Pension Administration
17/10/22 11.00 TRAVELODGE Travel Expenses Training - Childrens
01/04/22 11.00 GEN REGISTER OFFICE Unallocated PCard Expenses Pension Administration