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 17,131 to 17,160 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
07/12/22 62.04 BETA PAK LTD Stationery Legal Services Section
24/03/23 62.04 BETA PAK LTD Stationery Legal Services Section
18/08/23 62.04 BETA PAK LTD Stationery Legal Services Section
19/02/24 62.00 DD-LAND REGISTRY Legal Fees - Other Parties Litigation Costs
31/10/23 62.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
20/08/25 62.00 TALKING LIFE Training Training - Childrens
23/11/23 61.98 AMAZON.CO.UK HI1YP4D64 Training Transport Fleet Administration
02/08/24 61.96 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
19/06/24 61.80 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
18/11/22 61.75 AMZNMKTPLACE AMAZON.CO Purchase of Books Learning & Development Resource Centre
25/06/25 61.69 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
24/05/22 61.66 HALFORDS 0454 Vehicle Maintenance Costs Transport Fleet Administration
20/09/24 61.65 AMAZON T64YO7IE4 Operational Equipment Human Resources
31/03/25 61.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Human Resources
06/03/24 61.52 N-VIRO Consumable Cleaning Materials Westridge, Ryde
03/09/24 61.51 TRAINLINE Travel Expenses Elections
15/07/22 61.36 AMZNMKTPLACE AMAZON.CO Members On Island Travel Occupational Health HR Service
07/07/22 61.33 AMAZON.CO.UK 2Y05I5K14 Purchase of Books Learning & Development Resource Ctr
11/04/25 61.32 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store
03/02/23 61.20 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
19/01/22 61.20 PHOENIX SOFTWARE LTD Computer Purchase & Rental ICT Contracts
23/08/23 61.17 HATCH AUTOCHEMICAL Consumable Cleaning Materials Transport Fleet Administration
20/09/21 61.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
04/10/21 61.00 TRAINLINE Public Transport Fares L&D Officers
22/08/22 61.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
31/01/25 60.99 MS KAREN LUCIONI CC Members On Island Travel Democratic Representation & Management
31/10/25 60.99 MR WARREN DREW CC Members On Island Travel Democratic Representation & Management
30/04/25 60.99 MS KAREN LUCIONI CC Members On Island Travel Democratic Representation & Management
30/09/25 60.99 MR WARREN DREW CC Members On Island Travel Democratic Representation & Management
31/01/25 60.99 MS KAREN LUCIONI CC Members On Island Travel Democratic Representation & Management