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 3,031 to 3,060 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
31/07/23 60.00 LAND REGISTRY Professional Services Council Tax
26/04/23 60.00 LAND REGISTRY Professional Services Council Tax
06/10/23 60.00 HAMPSHIRE COUNTY COUNCIL Training ASYE Programme
06/10/23 60.00 HAMPSHIRE COUNTY COUNCIL Training ASYE Programme
06/10/23 60.00 HAMPSHIRE COUNTY COUNCIL Training ASYE Programme
06/10/23 60.00 HAMPSHIRE COUNTY COUNCIL Training ASYE Programme
06/10/23 60.00 HAMPSHIRE COUNTY COUNCIL Training ASYE Programme
06/10/23 60.00 HAMPSHIRE COUNTY COUNCIL Training ASYE Programme
30/10/23 60.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Staff Benefits
28/07/23 60.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Staff Benefits
19/07/23 60.00 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
29/11/23 60.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Staff Benefits
25/03/24 60.00 POSTROOM-ONLINE LTD Sundry Office Expenses Revs & Bens Operational Support
29/12/23 60.00 COI TOTAL INTERIORS LTD Furniture and Fittings Corporate Stores
29/09/23 60.00 LAND REGISTRY Professional Services Council Tax
15/05/23 60.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
29/09/23 60.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Staff Benefits
15/05/23 60.00 LAND REGISTRY Professional Services Council Tax
29/12/23 60.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Staff Benefits
29/12/23 60.00 DH PRICE MOTORS Vehicle Maintenance Costs Corporate Stores
20/03/24 59.99 AMAZON.CO.UK 0W2OF26R5 Purchase of Books Learning & Development Resource Ctr
01/11/23 59.99 EURO CAR PARTS P Vehicle Maintenance Costs Transport Fleet Administration
20/03/24 59.99 AMAZON.CO.UK RC23G25T5 Purchase of Books Learning & Development Resource Ctr
10/05/23 59.97 OD CONSULTANCY LTD Sundry Office Expenses Legal Services Section
31/08/23 59.96 MS KAREN LUCIONI CC Members On Island Travel Democratic Representation & Management
31/08/23 59.96 MR JOE ROBERTSON CC Members On Island Travel Democratic Representation & Management
31/08/23 59.96 MR WARREN DREW CC Members On Island Travel Democratic Representation & Management
31/08/23 59.96 MRS CLAIRE CRITCHISON CC Members On Island Travel Democratic Representation & Management
31/08/23 59.96 MRS LORA PEACEY-WILCOX CC Members On Island Travel Democratic Representation & Management
31/08/23 59.96 MR IAN STEPHENS CC Members On Island Travel Democratic Representation & Management