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 23,281 to 23,310 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
09/02/22 24.80 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
30/06/23 24.80 REDACTED PERSONAL DATA Public Transport Fares Legal Services Section
07/10/21 24.78 AMAZON.CO.UK QG4LD49O5 Purchase of Books Learning & Development Resource Centre
25/05/22 24.76 HEADWAY STORE Training Specialist Cross-Council Training
30/06/24 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Skills
30/06/21 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage RE Covid-19
28/05/21 24.75 REDACTED PERSONAL DATA Sundry Office Expenses Elections
07/05/23 24.73 AMZNMKTPLACE Purchase of Books Learning & Development Resource Centre
02/07/25 24.64 CARD FACTORY Payment to Private Contractors Specialist Cross-Council Training
11/06/25 24.61 AMAZON J80IX21Q5 General Educational Materials Learning & Development Resource Centre
04/09/25 24.60 THE STATIONERY OFFICE Unallocated PCard Expenses Business Hub - Members Support
31/01/25 24.59 MR CHRISTOPHER QUIRK CC Members On Island Travel Democratic Representation & Management
31/01/25 24.59 MR MICHAEL LILLEY CC Members On Island Travel Democratic Representation & Management
26/02/26 24.59 AMZNMKTPLACE 1I6BH15U5 Stationery Democratic Representation & Management
31/01/24 24.56 MS JULIE JONES-EVANS CC Public Transport Fares Democratic Representation & Management
11/06/24 24.56 WWW.AMAZON 204-410293 General Educational Materials Learning & Development Resource Centre
31/01/24 24.56 MS JULIE JONES-EVANS CC Public Transport Fares Democratic Representation & Management
15/04/21 24.52 AMAZON.CO.UK M49T05V24 Computer Purchase & Rental ICT Contracts
09/10/24 24.52 AMAZON TQ7H12LW4 General Materials Corporate Stores
20/12/24 24.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties National Non Domestic Rates
25/11/25 24.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties National Non Domestic Rates
04/05/21 24.50 AMZNMKTPLACE Consumable Cleaning Materials ICT CCR
03/07/24 24.44 CARD FACTORY General Materials Specialist Cross-Council Training
26/02/26 24.42 AMAZON S77CI0FJ5 Stationery Committee and Scrutiny Team
15/01/25 24.40 WWW.WIGHTLINK.CO.UK Public Transport Fares ICT Operations Manager
30/01/26 24.39 E.ON NEXT Gas Non-operational buildings
10/11/25 24.37 WEB REG-NETWORK SOLUTION Computer Software Licencing ICT Contracts
31/08/24 24.30 REDACTED PERSONAL DATA Sundry Office Expenses Elections
17/01/24 24.30 COMMUNITY & FAMILY LEARNING General Materials Personal & Community Development Learni…
24/01/25 24.30 REDFUNNEL.CO.UK Training Transport Fleet Administration