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 5,281 to 5,310 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
12/07/23 9.75 CITY AND GUILDS Licences Adult Community Learning
26/04/23 9.70 BETA PAK LTD Stationery Help Centres Shared Service Centre
28/11/23 9.67 TRAINLINE Travel Expenses Training - Childrens
31/05/23 9.67 MR MARTIN OLIVER CC Members On Island Travel Democratic Representation & Management
24/01/24 9.67 TRAINLINE Travel Expenses Training - Childrens
24/01/24 9.67 TRAINLINE Travel Expenses Training - Childrens
15/01/24 9.67 TRAINLINE Travel Expenses Training - Childrens
11/12/23 9.67 TRAINLINE Travel Expenses Training - Childrens
08/02/24 9.67 TRAINLINE Travel Expenses Training - Childrens
28/11/23 9.67 TRAINLINE Travel Expenses Training - Childrens
31/05/23 9.67 MR JOE LEVER CC Members On Island Travel Democratic Representation & Management
31/05/23 9.67 MR RAYMOND REDRUP CC Members On Island Travel Democratic Representation & Management
31/05/23 9.67 MR MATTHEW PRICE CC Members On Island Travel Democratic Representation & Management
20/02/24 9.67 TRAINLINE Travel Expenses Training - Childrens
20/02/24 9.67 TRAINLINE Travel Expenses Training - Childrens
13/12/23 9.60 POST OFFICE COUNTERS Licences Adult Community Learning
19/07/23 9.60 POST OFFICE COUNTERS Licences Adult Community Learning
17/01/24 9.60 COMMUNITY & FAMILY LEARNING Licences Adult Community Learning
29/09/23 9.50 CITY AND GUILDS Licences Adult Community Learning
04/10/23 9.50 CITY AND GUILDS Licences Adult Community Learning
04/10/23 9.50 CITY AND GUILDS Licences Adult Community Learning
30/10/23 9.50 CITY AND GUILDS Licences Adult Community Learning
22/03/24 9.50 CITY AND GUILDS Licences Adult Community Learning
04/10/23 9.50 CITY AND GUILDS Licences Adult Community Learning
19/04/23 9.50 HURSTS Vehicle Maintenance Costs Transport Fleet Administration
04/10/23 9.50 CITY AND GUILDS Licences Adult Community Learning
17/11/23 9.27 YPO General Materials Personal & Community Development Learni…
24/10/23 9.26 W HURST & SON Vehicle Maintenance Costs Transport Fleet Administration
31/10/23 9.20 REDACTED PERSONAL DATA Travel Expenses Chief Financial Officer/ s151 Officer
24/01/24 9.17 TESCO STORES 5567 General Materials Personal & Community Dev Learning