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 30,061 to 30,090 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
09/02/22 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs County Hall Central Mail Room
09/02/22 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
02/03/22 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs County Hall Central Mail Room
02/03/22 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs National Non Domestic Rates
28/12/23 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
09/02/22 -10.00 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
28/12/23 -10.00 DASHWITNESS LTD Travel Expenses Transport Fleet Administration
22/04/24 -10.03 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Mobile Phones
31/07/24 -10.06 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Telecommunications
31/01/25 -10.07 MR MATTHEW PRICE CC Members On Island Travel Democratic Representation & Management
31/01/25 -10.07 MISS SARAH RAE REDRUP CC Members On Island Travel Democratic Representation & Management
20/02/26 -10.07 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Payroll
21/01/26 -10.07 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Payroll
17/12/25 -10.07 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Payroll
31/01/25 -10.11 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Property Services
31/03/25 -10.42 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Telecommunications
31/01/24 -10.43 MR RAYMOND REDRUP 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 MATTHEW PRICE CC Members On Island Travel Democratic Representation & Management
08/12/25 -10.49 AMAZON.CO.UK Office Equipment ICT Contracts
31/08/23 -10.64 MR DARYLL PITCHER CC Members On Island Travel Democratic Representation & Management
30/04/24 -10.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Telecommunications
31/01/24 -10.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Telecommunications
31/03/22 -10.91 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Telecommunications
30/04/25 -10.92 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Property Services
23/08/24 -11.12 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Payroll
20/09/24 -11.13 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Payroll
25/07/25 -11.13 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Payroll
21/05/25 -11.13 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Payroll
20/06/25 -11.13 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Payroll