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 4,231 to 4,260 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
15/11/23 25.99 VERIFILE Professional Services Housing Benefit
28/07/23 25.99 VERIFILE Professional Services Revenues & Benefits Operational Support
17/11/23 25.99 VERIFILE Professional Services Housing Benefit
28/07/23 25.99 VERIFILE Professional Services Internal Enforcement Team
17/11/23 25.99 VERIFILE Professional Services Adult Community Learning
28/07/23 25.99 VERIFILE Professional Services Call Centre
19/09/23 25.98 AMAZON.CO.UK 1489G3UC4 Purchase of Books Learning & Development Resource Centre
23/06/23 25.97 TRAINLINE.COM Travel Expenses Legal Services Section
23/08/23 25.94 SAINSBURYS PETROL Vehicle Fuel Costs Transport Fleet Administration
31/05/23 25.94 MR JOE ROBERTSON CC Members On Island Travel Democratic Representation & Management
31/05/23 25.94 MR RICHARD QUIGLEY CC Members On Island Travel Democratic Representation & Management
31/05/23 25.94 MR CHRISTOPHER QUIRK CC Members On Island Travel Democratic Representation & Management
18/09/23 25.82 EURO CAR PARTS Vehicle Maintenance Costs Transport Fleet Administration
20/02/24 25.82 AMAZON.CO.UK 0I1264SM5 Purchase of Books Learning & Development Resource Centre
18/08/23 25.82 EURO CAR PARTS Vehicle Maintenance Costs Transport Fleet Administration
13/09/23 25.80 AMZNMKTPLACE Purchase of Books Learning & Development Resource Centre
31/05/23 25.79 MR WARREN DREW CC Members On Island Travel Democratic Representation & Management
01/03/24 25.66 DATASWIFT NETWORK SERVICES LIMITED Minor Works County Hall,Newport
30/08/23 25.54 BETA PAK LTD Stationery Housing Benefit
30/08/23 25.54 BETA PAK LTD Stationery Blue Badge Admin Team Shared Services
30/08/23 25.54 BETA PAK LTD Stationery National Non Domestic Rates
30/08/23 25.54 BETA PAK LTD Stationery Council Tax
28/02/24 25.50 WIGHT MATERIALS HANDLING LTD Training ICT Desktop Support
16/08/23 25.37 ARCO LTD Clothing & Laundry Corporate Stores
05/08/23 25.36 AMAZON.CO.UK 1V4O30AX4 Purchase of Books Learning & Development Resource Ctr
31/01/24 25.20 REDACTED PERSONAL DATA Public Transport Fares Accountancy Team
28/02/24 25.20 HOVERTRAVEL LTD- ECOMM Members Off Island Travel Democratic Representation & Management
01/03/24 25.20 HOVERTRAVEL LTD- ECOMM Members Off Island Travel Democratic Representation & Management
12/10/23 25.20 HOVERTRAVEL LTD- ECOMM Training Transport Fleet Administration
31/03/24 25.20 REDACTED PERSONAL DATA Public Transport Fares Accountancy Team