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 6,001 to 6,030 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
31/01/25 30.49 MR STEPHEN HENDRY CC Members On Island Travel Democratic Representation & Management
31/10/24 30.49 MR MICHAEL LILLEY CC Members On Island Travel Democratic Representation & Management
31/10/24 30.49 MR MATTHEW PRICE CC Members On Island Travel Democratic Representation & Management
31/01/25 30.49 MR STEPHEN HENDRY CC Members On Island Travel Democratic Representation & Management
28/02/25 30.49 MR MICHAEL LILLEY CC Members On Island Travel Democratic Representation & Management
31/01/25 30.49 MR STEPHEN HENDRY CC Members On Island Travel Democratic Representation & Management
31/01/25 30.49 MR STEPHEN HENDRY CC Members On Island Travel Democratic Representation & Management
31/01/25 30.49 MR STEPHEN HENDRY CC Members On Island Travel Democratic Representation & Management
31/01/25 30.49 MR STEPHEN HENDRY CC Members On Island Travel Democratic Representation & Management
30/06/24 30.40 MRS CLAIRE CRITCHISON CC Members Off Island Travel Democratic Representation & Management
30/06/24 30.20 MR JOE ROBERTSON CC Members On Island Travel Democratic Representation & Management
30/06/24 30.20 MRS CLAIRE CRITCHISON CC Members On Island Travel Democratic Representation & Management
18/08/24 30.20 REDFUNNEL.CO.UK Legal Fees - Other Parties Litigation Costs
21/11/24 30.20 REDFUNNEL.CO.UK Travel Expenses Training - Childrens
20/11/24 30.20 REDFUNNEL.CO.UK Travel Expenses Training - Childrens
05/11/24 30.20 REDFUNNEL.CO.UK Travel Expenses Training - Childrens
20/05/24 30.20 REDFUNNEL.CO.UK Travel Expenses Training - Childrens
20/05/24 30.20 REDFUNNEL.CO.UK Travel Expenses Training - Childrens
29/09/24 30.20 REDFUNNEL.CO.UK Travel Expenses Training - Childrens
17/09/24 30.20 REDFUNNEL.CO.UK Travel Expenses Training - Childrens
31/05/24 30.15 REDACTED PERSONAL DATA Sundry Office Expenses Elections
15/11/24 30.12 N-VIRO Consumable Cleaning Materials Seaclose Offices, Newport
05/11/24 30.08 SES AUTOPARTS I.O.W Vehicle Maintenance Costs Transport Fleet Administration
28/06/24 30.04 ARCO LTD Clothing & Laundry Corporate Stores
30/09/24 30.00 LAND REGISTRY Professional Services Properties - Other Properties
31/05/24 30.00 LAND REGISTRY Professional Services Council Tax
27/09/24 30.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
05/03/25 30.00 NOCN GROUP Licences Adult Community Learning
16/01/25 30.00 UNIVERSITY OF EDINBURGH Training Training - Childrens
26/03/25 30.00 INSIGHT DIRECT (UK) LTD Computer Purchase & Rental ICT Desktop Support