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 2,461 to 2,490 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
22/12/23 108.00 MEDIA AND COMMUNICATIONS LTD ICT Hardware & Software - Capital General ICT/Telephony
26/04/23 108.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Litigation Costs
13/10/23 107.50 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
24/08/23 107.09 AMZNMKTPLACE Furniture and Fittings Revs & Bens Managerial & Administration
28/02/24 106.89 ARCO LTD Clothing & Laundry County Hall Central Mail Room
28/09/23 106.67 HOTEL MERCURE Staff Hotel & Accommodation Costs L&D Officers
05/01/24 105.79 AMAZON.CO.UK P18G093W5 Purchase of Books Learning & Development Resource Ctr
27/03/24 105.10 TESCO STORES 5567 General Materials Personal & Community Dev Learning
11/09/23 105.05 TRAINLINE Members Off Island Travel Democratic Representation & Management
21/02/24 105.00 EMPLOYMENT LAWYERS ASSOCIATION Professional Services Litigation Costs
15/06/23 105.00 RYANS TYRES LTD Vehicle Maintenance Costs Council Tax
31/08/23 104.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Insurance
20/10/23 104.39 MOUNTJOY LTD Payment to Private Contractors 60 Dodnor Lane Store
01/03/24 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge, Ryde
31/05/23 103.27 TRAINLINE.COM Members Off Island Travel Democratic Representation & Management
22/12/23 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
27/09/23 102.50 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
28/07/23 102.36 ISLAND POWER TOOLS & HIRE SERVICE Vehicle Maintenance Costs Transport Fleet Administration
30/11/23 102.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
29/12/23 102.00 LAND REGISTRY Professional Services Council Tax
05/12/23 102.00 WWW.TTS-GROUPS.CO.UK General Educational Materials Learning & Development Resource Centre
13/02/24 101.99 TRAINLINE Public Transport Fares ICT Management
19/10/23 101.38 TRAINLINE Members Off Island Travel Democratic Representation & Management
20/09/23 100.80 BETA PAK LTD Stationery Fleet Income
11/10/23 100.50 SW RAILWAY TICKET OFFICE Public Transport Fares L&D Officers
03/02/24 100.33 AMZNMKTPLACE General Materials Apprenticeships 16-18 Years
07/06/23 100.00 TOPS DAY NURSERY Payment to Private Contractors Staff Benefits
31/08/23 100.00 MRS VANESSA CHURCHMAN CC Public Transport Fares Democratic Representation & Management
12/04/23 100.00 CIPFA BUSINESS LTD Training Specialist Cross-Council Training
21/02/24 100.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits