Directorate : Resources

Summary
Financial Year Payments Total £
2025 2,113 2,118,553.91
Total 2,113 2,118,553.91
Showing 1,711 to 1,740 of 2,113 items
Date Expenses TypeService AreaSupplier Amount £
28/11/25 Professional Services Properties - Other Properties LAND REGISTRY 21.00
12/11/25 Legal Fees - Other Parties Litigation Costs LAND REGISTRY 21.00
18/11/25 General Educational Materials Learning & Development Resource… AMAZON 068MZ2JP5 20.82
08/12/25 Members Off Island Travel Democratic Representation & Man… HOVERTRAVEL LTD- ECOMMERCE 20.70
13/01/26 Purchase of Books Learning & Development Resource… AMZNMKTPLACE Z716O75B4 20.63
25/12/25 Advertising & Publicity Payments Team Manager FACEBK 5QVS38RX52 20.40
30/11/25 Mem On Island Trav Democratic Representation & Man… MR MARTIN OLIVER CC 20.33
31/12/25 Members On Island Travel Democratic Representation & Man… MR RAYMOND REDRUP CC 20.33
30/11/25 Mem On Island Trav Democratic Representation & Man… MR JOE LEVER CC 20.33
31/01/26 Members On Island Travel Democratic Representation & Man… MR GEOFFREY BRODIE CC 20.33
30/11/25 Mem On Island Trav Democratic Representation & Man… MR RAYMOND REDRUP CC 20.33
31/12/25 Members On Island Travel Democratic Representation & Man… MR JOE LEVER CC 20.33
31/01/26 Members On Island Travel Democratic Representation & Man… MR MARTIN OLIVER CC 20.33
31/12/25 Members On Island Travel Democratic Representation & Man… MR GEOFFREY BRODIE CC 20.33
31/01/26 Members On Island Travel Democratic Representation & Man… MR JOE LEVER CC 20.33
31/01/26 Members On Island Travel Democratic Representation & Man… MR RAYMOND REDRUP CC 20.33
31/12/25 Members On Island Travel Democratic Representation & Man… MR MARTIN OLIVER CC 20.33
30/11/25 Mem On Island Trav Democratic Representation & Man… MR GEOFFREY BRODIE CC 20.33
12/12/25 General Educational Materials Learning & Development Resource… AMAZON ZE9875ND4 20.14
07/01/26 Training Specialist Cross-Council Traini… THE SWIMMING TEACHERS ASSOCIATI… 20.00
31/12/25 Travel Expenses Pensions Manager REDACTED PERSONAL DATA 20.00
03/12/25 General Materials Personal & Community Developmen… AMAZON ZX3N93RN4 19.98
17/12/25 Vehicle Maintenance Costs Transport Fleet Administration SES AUTOPARTS LTD 19.92
23/12/25 Stationery County Hall Central Mail Room OT GROUP LTD 19.92
24/11/25 Furniture and Fittings Corporate Stores AMZNMKTPLACE ZL78C9XL4 19.78
30/10/25 Office Equipment ICT Management AMZNMKTPLACE X03FK9CQ5 19.52
25/11/25 Legal Fees - Other Parties National Non Domestic Rates HMCTS PORTSMOUTH092 19.50
13/01/26 Unallocated PCard Expenses Corporate Stores SES AUTOPARTS I.O.W 19.33
21/11/25 Public Transport Fares Information Security RADIO / WEST QUAY CARS 19.30
19/11/25 Catering Purchases Personal & Community Developmen… AMZNMKTPLACE Z39VS5GJ4 19.15