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 5,761 to 5,790 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
28/12/23 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Fleet Income
28/12/23 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
28/12/23 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs National Non Domestic Rates
28/12/23 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
28/12/23 -10.00 DASHWITNESS LTD Travel Expenses Transport Fleet Administration
28/12/23 -10.00 DASHWITNESS LTD Travel Expenses Transport Fleet Administration
31/01/24 -10.43 MR MATTHEW PRICE CC Members On Island Travel Democratic Representation & Management
31/01/24 -10.43 MR MARTIN OLIVER CC Members On Island Travel Democratic Representation & Management
31/01/24 -10.43 MR RAYMOND REDRUP CC Members On Island Travel Democratic Representation & Management
31/08/23 -10.64 MR DARYLL PITCHER CC Members On Island Travel Democratic Representation & Management
31/01/24 -10.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Telecommunications
30/04/23 -12.03 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Telecommunications
31/07/23 -12.30 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element ESFA Adult Maths Project
31/05/23 -12.42 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element ESFA Adult Maths Project
28/12/23 -12.90 DASHWITNESS LTD Travel Expenses Transport Fleet Administration
24/11/23 -13.86 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Payroll
21/07/23 -13.86 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Payroll
24/05/23 -13.86 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Payroll
23/06/23 -13.86 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Payroll
21/04/23 -13.86 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Payroll
22/09/23 -13.86 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Payroll
25/10/23 -13.86 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Payroll
25/08/23 -13.86 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Payroll
23/02/24 -13.91 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Payroll
22/03/24 -13.91 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Payroll
24/01/24 -13.91 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Payroll
31/07/23 -13.92 AMZ AMAZON.CO.UK General Educational Materials Learning & Development Resource Ctr
31/07/23 -13.92 AMZ AMAZON.CO.UK General Educational Materials Learning & Development Resource Ctr
15/12/23 -13.96 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Payroll
31/01/24 -14.35 MRS SUSAN ELLIS CC Members On Island Travel Democratic Representation & Management