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 3,961 to 3,990 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
24/01/24 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
19/01/24 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
20/10/23 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
23/08/23 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
23/08/23 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
23/08/23 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
21/04/23 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
21/04/23 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
20/12/23 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
21/06/23 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
21/06/23 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
29/12/23 35.00 KCT CHILDCARE LIMITED Payment to Private Contractors Staff Benefits
20/12/23 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
15/12/23 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
22/03/24 35.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
20/04/23 34.75 AMZNMKTPLACE Purchase of Books ICT Desktop Support
13/03/24 34.70 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
31/01/24 34.68 MS JULIE JONES-EVANS CC Members On Island Travel Democratic Representation & Management
30/11/23 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Electoral Registration Canvassing
28/02/24 34.44 ARCO LTD Clothing & Laundry Corporate Stores
28/03/24 34.24 OT GROUP LTD Stationery Local Land Charges
08/03/24 34.24 OT GROUP LTD Stationery County Hall Central Mail Room
17/11/23 34.07 CHILDREN IN NEED & CHILDREN IN CARE Catering Purchases Training - Childrens
29/09/23 33.99 AMAZON.CO.UK 1K6UT41Q4 Purchase of Books ICT Desktop Support
31/05/23 33.85 MR CHRISTOPHER JARMAN CC Members On Island Travel Democratic Representation & Management
31/05/23 33.85 MRS DEBRA ANDRE CC Members On Island Travel Democratic Representation & Management
31/05/23 33.85 MR PHILIP JORDAN CC Members On Island Travel Democratic Representation & Management
31/05/23 33.85 MR JONATHAN BACON CC Members On Island Travel Democratic Representation & Management
31/05/23 33.82 REDACTED PERSONAL DATA Travel Expenses Business Hub - Members Support
22/08/23 33.68 W HURST & SON Consumable Cleaning Materials Fleet Income