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 4,261 to 4,290 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 25.20 HOVERTRAVEL LTD- ECOMM Members Off Island Travel Democratic Representation & Management
31/01/24 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
31/01/24 25.20 REDACTED PERSONAL DATA Public Transport Fares Accountancy Team
31/01/24 25.17 MR PETER SPINK CC Members On Island Travel Democratic Representation & Management
31/01/24 25.17 MR MARC STUART CC Members On Island Travel Democratic Representation & Management
31/01/24 25.17 MR CHRISTOPHER QUIRK CC Members On Island Travel Democratic Representation & Management
31/01/24 25.17 MR RICHARD QUIGLEY CC Members On Island Travel Democratic Representation & Management
31/01/24 25.17 MR MICHAEL LILLEY CC Members On Island Travel Democratic Representation & Management
31/01/24 25.17 MR THOMAS BESTON CC Members On Island Travel Democratic Representation & Management
13/10/23 25.17 AMZNMKTPLACE Stationery ICT Desktop Support
31/01/24 25.17 MS JULIE JONES-EVANS CC Members On Island Travel Democratic Representation & Management
31/01/24 25.17 MR IAN DORE CC Members On Island Travel Democratic Representation & Management
24/11/23 25.00 TOWN & COUNTRY PROPERTY AUCTIONS Training Specialist Cross-Council Training
13/06/23 25.00 W HURST & SON Vehicle Maintenance Costs Transport Fleet Administration
31/05/23 25.00 RIVERSIDE VENTURES LTD Hire of facilities Governors Support
20/10/23 25.00 HMCTS PORTSMOUTH092 Legal Fees - Other Parties National Non Domestic Rates
16/05/23 25.00 RYANS TYRES LTD Vehicle Maintenance Costs Transport Fleet Administration
26/04/23 25.00 IW SOCIETY FOR THE BLIND Printing Costs Committee and Scrutiny Team
31/01/24 25.00 MS JULIE JONES-EVANS CC Public Transport Fares Democratic Representation & Management
05/02/24 24.98 POSTROOM-ONLINE LTD Sundry Office Expenses Revenues & Benefits Operational Support
27/03/24 24.97 AMAZON 2040519 (SA) Computer Purchase & Rental County Hall,Newport
05/06/23 24.97 AMAZON.CO.UK 1325T5UM5 Office Equipment Specialist Cross-Council Training
22/02/24 24.96 AMAZON 2039206 (KS) Computer Purchase & Rental ICT Desktop Support
06/09/23 24.80 HOVERTRAVEL LTD- ECOMM Members Off Island Travel Democratic Representation & Management
30/09/23 24.80 REDACTED PERSONAL DATA Public Transport Fares Accountancy Team
20/07/23 24.80 HOVERTRAVEL LTD- ECOMM Members Off Island Travel Democratic Representation & Management
30/06/23 24.80 REDACTED PERSONAL DATA Public Transport Fares Legal Services Section
30/11/23 24.80 REDACTED PERSONAL DATA Public Transport Fares Accountancy Team
07/05/23 24.73 AMZNMKTPLACE Purchase of Books Learning & Development Resource Centre