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 5,701 to 5,730 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
12/05/23 -4.31 G M B & A T U Administration Fee Income Payroll
06/09/23 -4.31 G M B & A T U Administration Fee Income Payroll
26/07/23 -4.31 G M B & A T U Administration Fee Income Payroll
31/01/24 -4.49 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Insurance
31/01/24 -4.51 MR CHRISTOPHER JARMAN CC Members On Island Travel Democratic Representation & Management
30/04/23 -4.62 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Insurance
27/12/23 -4.67 OT GROUP LTD Stationery Committee and Scrutiny Team
28/03/24 -4.67 AMAZON 2040433 (NB) Computer Purchase & Rental ICT Desktop Support
30/09/23 -4.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Business Hub - Members Support
30/06/23 -5.13 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element ICT Desktop Support
31/01/24 -5.25 MISS SARAH RAE REDRUP CC Members On Island Travel Democratic Representation & Management
31/08/23 -6.00 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element ESFA Adult Maths Project
31/03/24 -6.24 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element ESFA Adult Maths Project
31/08/23 -6.48 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Telecommunications
31/10/23 -6.55 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Telecommunications
01/11/23 -6.58 BHSF Administration Fee Income Payroll
04/10/23 -6.58 BHSF Administration Fee Income Payroll
26/07/23 -6.58 BHSF AIG Payroll Deductions Payroll
10/01/24 -6.58 BHSF Administration Fee Income Payroll
06/09/23 -6.58 BHSF Administration Fee Income Payroll
30/06/23 -6.58 BHSF Administration Fee Income Payroll
12/05/23 -6.58 BHSF Administration Fee Income Payroll
06/03/24 -6.58 BHSF Administration Fee Income Payroll
14/02/24 -6.58 BHSF Administration Fee Income Payroll
31/05/23 -6.58 BHSF Administration Fee Income Payroll
29/02/24 -6.91 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Insurance
31/05/23 -7.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Telecommunications
30/06/23 -7.30 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Adult Skills
31/12/23 -7.71 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element ESFA Adult Maths Project
31/10/23 -7.92 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element ESFA Adult Maths Project