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 5,491 to 5,520 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
27/12/23 4.67 OT GROUP LTD Stationery Committee and Scrutiny Team
29/11/23 4.63 OT GROUP LTD Stationery Revenues & Benefits Operational Support
30/06/23 4.60 REDACTED PERSONAL DATA Travel Expenses ESFA Adult Maths Project
18/01/24 4.60 WWW.WIGHTLINK.CO.UK Public Transport Fares Training - Childrens
12/07/23 4.58 AMZNMKTPLACE AMAZON.CO General Educational Materials Learning & Development Resource Ctr
07/06/23 4.57 AMZNMKTPLACE Stationery Telecommunications
12/07/23 4.57 AMZNMKTPLACE AMAZON.CO General Educational Materials Learning & Development Resource Ctr
22/06/23 4.57 AMZNMKTPLACE Stationery Transport Fleet Administration
30/06/23 4.51 MR CHRISTOPHER JARMAN CC Members On Island Travel Democratic Representation & Management
31/08/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
30/09/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
30/04/23 4.50 REDACTED PERSONAL DATA Sundry Office Expenses Elections
30/04/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
31/08/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
31/08/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
31/05/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
30/06/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
31/07/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
31/07/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
31/10/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Insurance
30/11/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
31/05/23 4.50 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
30/09/23 4.40 REDACTED PERSONAL DATA Travel Expenses ICT Desktop Support
20/10/23 4.34 OT GROUP LTD Stationery Revenues & Benefits Operational Support
12/01/24 4.34 OT GROUP LTD Stationery Call Centre
20/12/23 4.34 OT GROUP LTD Stationery Committee and Scrutiny Team
15/11/23 4.34 OT GROUP LTD Stationery Call Centre
19/03/24 4.25 SO'TON TERMINAL 1 Public Transport Fares Corporate Stores
01/11/23 4.20 AMZNMKTPLACE Purchase of Books Learning & Development Resource Centre
13/03/24 4.16 STAPLES General Educational Materials Learning & Development Resource Ctr