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 4,771 to 4,800 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
28/02/24 14.57 AMZNMKTPLACE General Materials Personal & Community Dev Learning
26/07/23 14.57 AMZNMKTPLACE General Educational Materials Learning & Development Resource Ctr
31/05/23 14.51 MR JOHN NICHOLSON CC Members On Island Travel Democratic Representation & Management
31/05/23 14.51 MR DARYLL PITCHER CC Members On Island Travel Democratic Representation & Management
31/05/23 14.51 MR STEPHEN HENDRY CC Members On Island Travel Democratic Representation & Management
29/02/24 14.50 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
21/03/24 14.40 POST OFFICE COUNTERS Licences Adult Community Learning
30/04/23 14.40 REDACTED PERSONAL DATA Sundry Office Expenses Elections
31/10/23 14.35 MRS SUSAN ELLIS CC Members On Island Travel Democratic Representation & Management
27/03/24 14.33 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Victoria Quays
28/03/24 14.28 AMAZON 204-0751599-38 Purchase of Books Learning & Development Resource Centre
17/11/23 14.24 AMZNMKTPLACE Purchase of Books Learning & Development Resource Centre
14/07/23 14.23 AMAZON.CO.UK NR6VK1E95 Purchase of Books Learning & Development Resource Ctr
02/10/23 14.20 WIGHTLINK Public Transport Fares Transport Fleet Administration
28/11/23 14.20 WWW.WIGHTLINK.CO.UK Public Transport Fares Facilities Management
29/06/23 14.20 WIGHTLINK FERRIES Members Off Island Travel Democratic Representation & Management
31/08/23 14.20 REDACTED PERSONAL DATA Public Transport Fares Audit
05/10/23 14.20 WIGHTLINK Public Transport Fares Transport Fleet Administration
13/06/23 14.20 WWW.WIGHTLINK.CO.UK Travel Expenses Legal Services Section
04/10/23 14.20 WIGHTLINK Public Transport Fares Transport Fleet Administration
01/06/23 14.18 B & Q 1163 Fixtures and Fittings Corporate Stores
26/09/23 14.15 AMZNMKTPLACE Computer Purchase & Rental Mobile Phones
29/02/24 14.02 TESCO STORES 5567 General Materials Personal & Community Dev Learning
28/06/23 14.00 AMAZON.CO.UK IU2FM9765 Purchase of Books Learning & Development Resource Ctr
31/03/24 14.00 REDACTED PERSONAL DATA Sundry Office Expenses Insurance
06/11/23 13.99 AMAZON.CO.UK H28607204 Purchase of Books Learning & Development Resource Centre
30/06/23 13.84 TESCO STORES 5567 General Materials Mental Health Pilot
15/11/23 13.79 AMZNMKTPLACE General Educational Materials Learning & Development Resource Centre
29/08/23 13.78 AMAZON.CO.UK 1M0JA4QJ4 Purchase of Books Learning & Development Resource Centre
01/08/23 13.66 EBAY O 01-10363-42245 General Materials Adult Skills