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 22,711 to 22,740 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
31/05/23 29.01 MR WARREN DREW CC Members On Island Travel Democratic Representation & Management
31/01/25 29.00 NOCN GROUP Licences Adult Community Learning
30/11/22 29.00 POST OFFICE COUNTERS General Materials ESFA Adult Maths Project
15/07/22 29.00 HOVERTRAVEL LTD Public Transport Fares Training - Childrens
31/01/25 29.00 NOCN GROUP Licences Adult Community Learning
23/09/24 29.00 HMCTS PORTSMOUTH092 Legal Fees - Other Parties National Non Domestic Rates
14/12/21 29.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Corporate Stores
30/11/22 29.00 REDACTED PERSONAL DATA Relocation expenses Telecommunications
30/11/22 29.00 REDACTED PERSONAL DATA Relocation expenses Telecommunications
28/07/21 29.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Transport Fleet Administration
01/12/21 29.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Transport Fleet Administration
30/11/22 29.00 REDACTED PERSONAL DATA Relocation expenses Telecommunications
04/05/21 29.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Internal Enforcement Team
30/05/25 29.00 BEVAN BRITTAN Professional Services Capital Receipts
05/11/25 29.00 NOCN GROUP Licences Adult Community Learning
09/05/24 28.99 WWW.AMAZON 204-044005 Purchase of Books Learning & Development Resource Ctr
22/01/25 28.98 OT GROUP LTD Stationery Electoral Registration Office
07/01/26 28.98 OT GROUP LTD Stationery Electoral Registration Office
29/01/25 28.97 TRAINLINE Travel Expenses Training - Childrens
09/11/23 28.91 AMZNMKTPLACE Purchase of Books Learning & Development Resource Centre
07/04/21 28.90 SUPPLIES TEAM LTD Stationery Committee and Scrutiny Team
31/01/24 28.90 MR PAUL FULLER JP CC Public Transport Fares Democratic Representation & Management
22/02/23 28.90 RED FUNNEL GROUP Travel Expenses Legal Services Section
22/02/23 28.90 RED FUNNEL GROUP Travel Expenses Legal Services Section
15/02/23 28.90 RED FUNNEL GROUP Travel Expenses Legal Services Section
12/09/23 28.90 WWW.REDFUNNEL.CO.UK Members Off Island Travel Democratic Representation & Management
22/02/23 28.90 RED FUNNEL GROUP Travel Expenses Legal Services Section
15/02/23 28.90 RED FUNNEL GROUP Travel Expenses Legal Services Section
25/01/23 28.90 REDFUNNEL.CO.UK Public Transport Fares Head of Resources
10/03/23 28.90 RED FUNNEL GROUP Travel Expenses Legal Services Section