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 22,501 to 22,530 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
29/09/24 30.20 REDFUNNEL.CO.UK Travel Expenses Training - Childrens
31/01/24 30.20 MR JOE ROBERTSON CC Members On Island Travel Democratic Representation & Management
17/09/24 30.20 REDFUNNEL.CO.UK Travel Expenses Training - Childrens
20/05/24 30.20 REDFUNNEL.CO.UK Travel Expenses Training - Childrens
20/11/24 30.20 REDFUNNEL.CO.UK Travel Expenses Training - Childrens
20/05/24 30.20 REDFUNNEL.CO.UK Travel Expenses Training - Childrens
05/11/24 30.20 REDFUNNEL.CO.UK Travel Expenses Training - Childrens
21/11/24 30.20 REDFUNNEL.CO.UK Travel Expenses Training - Childrens
31/01/24 30.20 MRS LORA PEACEY-WILCOX CC Members On Island Travel Democratic Representation & Management
06/03/24 30.20 REDFUNNEL.CO.UK Transport of Clients Training - Childrens
31/01/24 30.20 MR WARREN DREW CC Members On Island Travel Democratic Representation & Management
19/03/24 30.20 REDFUNNEL.CO.UK Travel Expenses Training - Childrens
08/02/24 30.20 REDFUNNEL.CO.UK Travel Expenses Training - Childrens
20/02/24 30.20 REDFUNNEL.CO.UK Travel Expenses Training - Childrens
06/03/24 30.20 REDFUNNEL.CO.UK Travel Expenses Training - Childrens
06/03/24 30.20 REDFUNNEL.CO.UK Travel Expenses Legal Services Section
18/08/24 30.20 REDFUNNEL.CO.UK Legal Fees - Other Parties Litigation Costs
31/01/24 30.20 MS KAREN LUCIONI CC Members On Island Travel Democratic Representation & Management
30/06/24 30.20 MRS CLAIRE CRITCHISON CC Members On Island Travel Democratic Representation & Management
31/01/24 30.20 MR PAUL FULLER JP CC Members On Island Travel Democratic Representation & Management
31/01/24 30.20 MR IAN STEPHENS CC Members On Island Travel Democratic Representation & Management
30/06/24 30.20 MR JOE ROBERTSON CC Members On Island Travel Democratic Representation & Management
06/03/24 30.20 REDFUNNEL.CO.UK Travel Expenses Legal Services Section
16/09/25 30.15 ALDI 87 775 Catering Purchases Human Resources
30/09/21 30.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Human Resources
31/05/24 30.15 REDACTED PERSONAL DATA Sundry Office Expenses Elections
30/06/25 30.15 REDACTED PERSONAL DATA Sundry Office Expenses Elections
15/11/24 30.12 N-VIRO Consumable Cleaning Materials Seaclose Offices, Newport
30/11/23 30.10 REDACTED PERSONAL DATA Public Transport Fares Legal Services Section
14/01/26 30.10 NPOWER COMMERCIAL GAS LIMITED Electricity Somerton Industrial Park