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 4,801 to 4,830 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 13.65 ARCO LTD Clothing & Laundry Corporate Stores
08/09/23 13.58 ARCO LTD Clothing & Laundry Corporate Stores
06/09/23 13.58 ARCO LTD Clothing & Laundry Corporate Stores
31/12/23 13.50 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
31/01/24 13.50 REDACTED PERSONAL DATA Sundry Office Expenses Elections
31/08/23 13.50 REDACTED PERSONAL DATA Sundry Office Expenses Elections
20/09/23 13.49 BETA PAK LTD Stationery Help Centres Shared Service Centre
31/10/23 13.40 REDACTED PERSONAL DATA Public Transport Fares Chief Financial Officer/ s151 Officer
19/10/23 13.38 AMAZON.CO.UK H863J7YO4 General Materials ESFA Adult Maths Project
02/08/23 13.36 AMAZON.CO.UK 1W9CY37B5 Stationery ICT Compliance & Infrastructure
21/07/23 13.35 POST OFFICE COUNTERS Licences Adult Community Learning
28/03/24 13.34 PROBRAND LIMITED ICT Hardware & Software - Capital Server Farm
28/11/23 13.32 AMZNMKTPLACE General Materials Personal & Community Development Learni…
11/10/23 13.29 AMAZON.CO.UK H86M59LM4 Purchase of Books Learning & Development Resource Centre
04/01/24 13.29 AMZNMKTPLACE General Educational Materials Learning & Development Resource Ctr
05/01/24 13.28 AMAZON.CO.UK Y68NP15E5 General Materials Personal & Community Dev Learning
30/11/23 13.22 AMAZON.CO.UK HW71H6D94 Purchase of Books Learning & Development Resource Centre
20/10/23 13.15 OT GROUP LTD Stationery Revenues & Benefits Operational Support
31/01/24 13.12 MR EDWARD BLAKE CC Members On Island Travel Democratic Representation & Management
31/03/24 13.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Skills
20/09/23 13.00 AVOIRA LIMITED ICT Hardware & Software - Capital General ICT/Telephony
19/02/24 13.00 AMAZON 204-4389150-18 General Materials Personal & Community Development Learni…
08/02/24 13.00 DISCLOSURE & BARRING SERVICE Sundry Office Expenses Transport Fleet Administration
18/02/24 12.98 AMAZON.CO.UK HV2EY9HH5 Purchase of Books Learning & Development Resource Centre
26/04/23 12.97 BETA PAK LTD Stationery Help Centres Shared Service Centre
28/12/23 12.90 DASHWITNESS LTD Travel Expenses Transport Fleet Administration
29/12/23 12.90 DASHWITNESS LTD Travel Expenses Transport Fleet Administration
28/02/24 12.90 ARCO LTD Clothing & Laundry Corporate Stores
16/08/23 12.84 ARCO LTD Clothing & Laundry Corporate Stores
08/09/23 12.84 ARCO LTD Clothing & Laundry Corporate Stores