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 20,221 to 20,250 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
30/11/25 41.13 MISS CAROLINE GLADWIN CC Mem On Island Trav Democratic Representation & Management
31/12/25 41.13 MRS REBECCA CAMERON CC Members On Island Travel Democratic Representation & Management
28/02/26 41.13 MRS REBECCA CAMERON CC Members On Island Travel Democratic Representation & Management
31/01/26 41.13 MRS REBECCA CAMERON CC Members On Island Travel Democratic Representation & Management
31/01/26 41.13 MISS CAROLINE GLADWIN CC Members On Island Travel Democratic Representation & Management
30/06/25 41.13 MISS CAROLINE GLADWIN CC Members On Island Travel Democratic Representation & Management
31/07/25 41.13 MRS REBECCA CAMERON CC Members On Island Travel Democratic Representation & Management
31/08/25 41.13 MRS REBECCA CAMERON CC Members On Island Travel Democratic Representation & Management
31/08/25 41.13 MISS CAROLINE GLADWIN CC Members On Island Travel Democratic Representation & Management
31/07/25 41.13 MISS CAROLINE GLADWIN CC Members On Island Travel Democratic Representation & Management
28/02/26 41.13 MISS CAROLINE GLADWIN CC Members On Island Travel Democratic Representation & Management
30/06/25 41.13 MRS REBECCA CAMERON CC Members On Island Travel Democratic Representation & Management
31/12/25 41.10 MR EDWARD BLAKE CC Public Transport Fares Democratic Representation & Management
08/02/25 41.04 AMZNMKTPLACE TK0OC9VH4 Purchase of Books Learning & Development Resource Centre
29/12/23 41.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
30/12/22 41.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
23/06/22 41.00 BROWNS GOLF AND BLUE TIKI CAFÉ Training Practice Teaching Childrens Social Care
16/09/25 40.95 BOOKER LTD - 38578204 Catering Purchases Human Resources
07/02/25 40.90 ARCO LTD Clothing & Laundry Corporate Stores
04/07/25 40.84 CORONA ENERGY Electricity Branstone Farm Business Units
04/07/25 40.84 CORONA ENERGY Electricity Branstone Farm Business Units
15/09/23 40.82 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
14/06/23 40.82 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
17/05/23 40.82 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
09/03/22 40.82 EURO CAR PARTS Vehicle Maintenance Costs Transport Fleet Administration
13/12/23 40.82 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
13/10/23 40.82 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
14/07/23 40.82 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
19/04/23 40.82 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications
10/11/23 40.82 X2 COMMUNICATIONS LTD Fixed Telephones Telecommunications