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 6,061 to 6,090 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
07/01/26 11.00 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
06/06/25 11.00 POST OFFICE COUNTERS Sundry Office Expenses Adult Community Learning
31/08/25 11.00 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
17/04/25 10.96 TRAINLINE Public Transport Fares Corporate Stores
20/02/26 10.90 AMZNMKTPLACE HW2SG8W55 Stationery Democratic Representation & Management
30/09/25 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
31/08/25 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Business Hub - Members Support
31/08/25 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Human Resources
22/12/25 10.80 FACEBK 4CLVW7MX52 Advertising & Publicity Payments Team Manager
31/08/25 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Business Hub - Members Support
31/08/25 10.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Business Hub - Members Support
17/02/26 10.77 AMZNMKTPLACE HO1LE8EF5 Stationery Democratic Representation & Management
26/02/26 10.74 AMZNMKTPLACE SZ2E974E5 Stationery Democratic Representation & Management
30/06/25 10.70 MRS LORA PEACEY-WILCOX CC Members On Island Travel Democratic Representation & Management
30/06/25 10.70 MR IAN STEPHENS CC Members On Island Travel Democratic Representation & Management
30/06/25 10.70 MR MARC STUART CC Members On Island Travel Democratic Representation & Management
30/06/25 10.70 MR PAUL FULLER JP CC Members On Island Travel Democratic Representation & Management
30/06/25 10.70 MISS SARAH RAE REDRUP CC Members On Island Travel Democratic Representation & Management
16/07/25 10.67 BUSINESS STREAM LTD Water and Sewerage Victoria Quays
29/10/25 10.66 OT GROUP LTD Stationery Electoral Registration Office
26/02/26 10.52 AMZNMKTPLACE 0S5YC2Q95 Consumable Cleaning Materials Democratic Representation & Management
04/06/25 10.50 WM MORRISONS STORE Unallocated PCard Expenses Human Resources Support Team
29/10/25 10.40 OT GROUP LTD Stationery Property Services
30/11/25 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Business Hub - Members Support
30/11/25 10.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Business Hub - Members Support
19/02/26 10.30 TRAINLINE Travel Expenses Training - Childrens
26/02/26 10.30 TRAINLINE Travel Expenses Training - Childrens
22/12/25 10.20 TRAINLINE Public Transport Fares Committee and Scrutiny Team
21/01/26 10.19 TRAINLINE Travel Expenses Training - Childrens
29/01/26 10.19 TRAINLINE Travel Expenses Training - Childrens