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 24,421 to 24,450 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
03/09/25 20.00 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts
31/12/25 20.00 REDACTED PERSONAL DATA Travel Expenses Pensions Manager
29/09/23 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
29/02/24 20.00 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
28/06/24 20.00 FRENCH FRANKS Catering Purchases ICT Management
28/06/24 20.00 FRENCH FRANKS Catering Purchases ICT Management
30/06/24 20.00 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
29/11/23 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
28/06/24 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
31/03/25 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
22/05/24 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
30/10/23 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
09/05/24 20.00 MY.MORRISONS.COM Medical Fees and Staff Welfare Director of Corporate Services
31/05/24 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
31/05/24 20.00 NEOPOST LTD Postage County Hall Central Mail Room
17/11/23 20.00 CHILDREN IN NEED & CHILDREN IN CARE Catering Purchases Training - Childrens
29/08/23 20.00 HALFORDS 0454 Fixtures and Fittings Fleet Income
14/05/25 20.00 JADESTONE RECYCLING LTD Refuse Collection, Disposal and Recycli… ICT Contracts
29/12/23 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
31/07/24 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
03/04/24 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
05/04/24 20.00 B & Q 1163 General Educational Materials Learning & Development Resource Centre
31/01/24 20.00 KNL CHILDCARE LTD Payment to Private Contractors Staff Benefits
01/10/25 20.00 BRISTOW & SUTOR Professional Services Corporate Management (Treasurers)
30/10/24 20.00 BEVAN BRITTAN Professional Services Capital Receipts
20/02/26 20.00 DASHWITNESS LTD Vehicle Maintenance Costs Fleet Income
20/02/26 20.00 DASHWITNESS LTD Vehicle Maintenance Costs Council Tax
05/02/26 19.99 AMZNMKTPLACE D14J91JY5 Consumable Cleaning Materials Democratic Representation & Management
31/12/23 19.99 MR RAYMOND REDRUP CC Members On Island Travel Democratic Representation & Management
31/12/23 19.99 MR JOE LEVER CC Members On Island Travel Democratic Representation & Management