Directorate : Resources

Summary
Financial Year Payments Total £
2025 2,113 2,118,553.91
Total 2,113 2,118,553.91
Showing 1,891 to 1,920 of 2,113 items
Date Expenses TypeService AreaSupplier Amount £
09/01/26 Vehicle Maintenance Costs Transport Fleet Administration DASHWITNESS LTD 10.00
09/01/26 Vehicle Maintenance Costs Fleet Income DASHWITNESS LTD 10.00
09/01/26 Vehicle Maintenance Costs Fleet Income DASHWITNESS LTD 10.00
09/01/26 Vehicle Maintenance Costs Fleet Income DASHWITNESS LTD 10.00
09/01/26 Vehicle Maintenance Costs Transport Fleet Administration DASHWITNESS LTD 10.00
05/12/25 Vehicle Maintenance Costs Corporate Stores DASHWITNESS LTD 10.00
09/01/26 Vehicle Maintenance Costs Transport Fleet Administration DASHWITNESS LTD 10.00
05/12/25 Vehicle Maintenance Costs Corporate Stores DASHWITNESS LTD 10.00
10/12/25 Furniture and Fittings Corporate Stores ARGOS ISLE OF WIGHT 10.00
30/11/25 Public Tspt Fares Insurance REDACTED PERSONAL DATA 10.00
30/11/25 Staff Vehicle Mileage ICT Desktop Support REDACTED PERSONAL DATA 10.00
09/01/26 Vehicle Maintenance Costs Corporate Stores DASHWITNESS LTD 10.00
04/12/25 Professional Services Legal Services Section WWW.REGISTRY-TRUST.ORG 10.00
04/12/25 Professional Services Legal Services Section WWW.REGISTRY-TRUST.ORG 10.00
27/01/26 Consumable Cleaning Materials Democratic Representation & Man… AMZNMKTPLACE FS9GQ4GZ5 9.99
30/11/25 Travel Expenses Insurance REDACTED PERSONAL DATA 9.90
30/11/25 Staff Vehicle Mileage ICT Desktop Support REDACTED PERSONAL DATA 9.90
12/12/25 Vehicle Maintenance Costs Transport Fleet Administration SES AUTOPARTS LTD 9.80
04/11/25 Catering Purchases Personal & Community Developmen… TESCO STORES 5567 9.79
14/01/26 Stationery Democratic Representation & Man… OT GROUP LTD 9.78
21/01/26 Stationery Call Centre OT GROUP LTD 9.78
14/01/26 Stationery Revenues & Benefits Operational… OT GROUP LTD 9.78
21/12/25 Advertising & Publicity Payments Team Manager FACEBK HTQW68DY52 9.60
19/12/25 Insurance claims suspense Insurance claims suspense GREENMOUNT PRIMARY SCHOOL 9.00
30/11/25 Staff Vehicle Mileage ICT Desktop Support REDACTED PERSONAL DATA 9.00
14/01/26 Vehicle Maintenance Costs Corporate Stores SES AUTOPARTS LTD 8.80
26/11/25 Catering Purchases Personal & Community Developmen… TESCO STORES 5567 8.80
21/01/26 Stationery County Hall Central Mail Room OT GROUP LTD 8.70
21/01/26 Stationery County Hall Central Mail Room OT GROUP LTD 8.70
23/12/25 Stationery Call Centre OT GROUP LTD 8.68