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 21,871 to 21,900 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
22/10/21 33.95 TRAINLINE Public Transport Fares Training - Childrens
31/08/24 33.95 REDACTED PERSONAL DATA Employee Subsistence Expenses ICT Operations Manager
08/09/21 33.95 TRAINLINE Public Transport Fares Training - Childrens
08/09/21 33.95 TRAINLINE Public Transport Fares Training - Childrens
08/09/21 33.95 TRAINLINE Public Transport Fares Training - Childrens
22/09/21 33.95 TRAINLINE Public Transport Fares Training - Childrens
16/11/21 33.95 TRAINLINE Public Transport Fares Training - Childrens
27/05/25 33.94 AMZNMKTPLACE TI8AD0L15 General Educational Materials Learning & Development Resource Centre
09/01/26 33.94 NPOWER COMMERCIAL GAS LIMITED Electricity Somerton Industrial Park
28/01/26 33.94 NPOWER COMMERCIAL GAS LIMITED Electricity Somerton Industrial Park
31/01/25 33.91 AMAZON.CO.UK ID0ZJ7K85 Purchase of Books Learning & Development Resource Centre
31/05/23 33.85 MR JONATHAN BACON CC Members On Island Travel Democratic Representation & Management
31/05/23 33.85 MRS DEBRA ANDRE CC Members On Island Travel Democratic Representation & Management
31/05/23 33.85 MR CHRISTOPHER JARMAN CC Members On Island Travel Democratic Representation & Management
31/05/23 33.85 MR PHILIP JORDAN CC Members On Island Travel Democratic Representation & Management
30/01/26 33.84 E.ON NEXT Gas Non-operational buildings
31/05/23 33.82 REDACTED PERSONAL DATA Travel Expenses Business Hub - Members Support
12/07/24 33.78 OT GROUP LTD Stationery County Hall Central Mail Room
28/02/25 33.75 NPOWER DIRECT LTD Electricity Dodnor Industrial Estate
03/07/25 33.75 EASILY LTD Computer Software Licencing ICT Contracts
31/10/24 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Property Services
28/05/21 33.75 REDACTED PERSONAL DATA Sundry Office Expenses Elections
31/05/22 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Insurance
31/08/24 33.75 REDACTED PERSONAL DATA Sundry Office Expenses Elections
20/09/24 33.73 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
21/04/21 33.73 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
25/09/25 33.72 HALFORDS 0454 Vehicle Maintenance Costs Transport Fleet Administration
18/06/25 33.69 NPOWER COMMERCIAL GAS LIMITED Electricity Public Clocks
29/07/25 33.68 WH SMITH NEWPORT IOW Stationery Litigation Costs
22/08/23 33.68 W HURST & SON Consumable Cleaning Materials Fleet Income