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 2,971 to 3,000 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
31/01/24 62.42 MS KAREN LUCIONI CC Members On Island Travel Democratic Representation & Management
31/01/24 62.42 MS KAREN LUCIONI CC Members On Island Travel Democratic Representation & Management
31/01/24 62.42 MRS CLAIRE CRITCHISON CC Members On Island Travel Democratic Representation & Management
31/01/24 62.42 MR WARREN DREW CC Members On Island Travel Democratic Representation & Management
31/01/24 62.42 MR WARREN DREW CC Members On Island Travel Democratic Representation & Management
31/01/24 62.42 MS KAREN LUCIONI CC Members On Island Travel Democratic Representation & Management
31/03/24 62.42 MR WARREN DREW CC Members On Island Travel Democratic Representation & Management
31/01/24 62.42 MRS LORA PEACEY-WILCOX CC Members On Island Travel Democratic Representation & Management
31/03/24 62.42 MRS LORA PEACEY-WILCOX CC Members On Island Travel Democratic Representation & Management
31/01/24 62.42 MR WARREN DREW CC Members On Island Travel Democratic Representation & Management
31/01/24 62.42 MRS LORA PEACEY-WILCOX CC Members On Island Travel Democratic Representation & Management
31/03/24 62.42 MRS CLAIRE CRITCHISON CC Members On Island Travel Democratic Representation & Management
29/11/23 62.20 REDFUNNEL.CO.UK Public Transport Fares Corporate Stores
21/08/23 62.20 REDFUNNEL.CO.UK Public Transport Fares Corporate Stores
17/05/23 62.20 RED FUNNEL GROUP Training Training - Childrens
01/06/23 62.20 RED FUNNEL GROUP Training Training - Childrens
06/11/23 62.20 REDFUNNEL.CO.UK Public Transport Fares Practice Teaching Childrens Social Care
20/11/23 62.20 REDFUNNEL.CO.UK Members Off Island Travel Democratic Representation & Management
12/04/23 62.20 REDFUNNEL.CO.UK Public Transport Fares ICT Management
08/03/24 62.06 ARCO LTD Clothing & Laundry Corporate Stores
18/08/23 62.04 BETA PAK LTD Stationery Legal Services Section
19/02/24 62.00 DD-LAND REGISTRY Legal Fees - Other Parties Litigation Costs
31/10/23 62.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
23/11/23 61.98 AMAZON.CO.UK HI1YP4D64 Training Transport Fleet Administration
06/03/24 61.52 N-VIRO Consumable Cleaning Materials Westridge, Ryde
23/08/23 61.17 HATCH AUTOCHEMICAL Consumable Cleaning Materials Transport Fleet Administration
31/12/23 60.99 MRS LORA PEACEY-WILCOX CC Members On Island Travel Democratic Representation & Management
31/12/23 60.99 MS KAREN LUCIONI CC Members On Island Travel Democratic Representation & Management
31/12/23 60.99 MR PAUL FULLER JP CC Members On Island Travel Democratic Representation & Management
30/11/23 60.99 MR PAUL FULLER JP CC Members On Island Travel Democratic Representation & Management