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 25,051 to 25,080 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
17/04/24 16.00 THALIA IOW ODC LIMITED Professional Services Victoria Quays
08/02/26 16.00 THEWORKS General Materials Personal & Community Development Learni…
18/08/23 15.99 FASTHOSTS Computer Software Licencing ICT Contracts
25/11/21 15.99 AMAZON.CO.UK H29EC1F65 Purchase of Books Learning & Development Resource Centre
01/05/24 15.98 WWW.AMAZON 204-542568 Purchase of Books Learning & Development Resource Ctr
30/06/22 15.98 AMAZON.CO.UK 2Y4RG0JV4 Purchase of Books Learning & Development Resource Ctr
03/09/24 15.98 EBAY O 24-12023-09786 General Materials Adult Skills
17/05/25 15.98 AMZNMKTPLACE E656C57R5 General Educational Materials Learning & Development Resource Centre
05/09/25 15.98 YPO General Materials ESFA Adult Maths Project
20/11/24 15.95 UBER TRIP Travel Expenses Human Resources
30/11/24 15.94 AMZNMKTPLACE DC8P57X55 General Materials Personal & Community Development Learni…
10/05/24 15.94 BUSINESS STREAM LTD Water and Sewerage 60 Dodnor Lane Store
11/09/24 15.94 AMZNMKTPLACE 7E9QJ4ZI5 Purchase of Books Learning & Development Resource Centre
15/05/24 15.94 BUSINESS STREAM LTD Water and Sewerage Mariners Way Unit 4&5
30/09/22 15.92 BETA PAK LTD Stationery Revenues & Benefits Operational Support
01/11/23 15.92 AMZNMKTPLACE Office Equipment County Hall Central Mail Room
30/09/22 15.92 BETA PAK LTD Stationery Revenues & Benefits Operational Support
27/05/22 15.92 BETA PAK LTD Stationery Committee and Scrutiny Team
31/01/24 15.90 MS JULIE JONES-EVANS CC Public Transport Fares Democratic Representation & Management
31/05/23 15.88 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
11/07/24 15.86 AMAZON 204-6523749-58 General Materials Personal & Community Development Learni…
14/03/24 15.85 LANDREGISTR-F2E15336T1 Legal Fees - Other Parties Legal Services Section
17/12/21 15.85 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
06/10/21 15.83 HALFORDS ON LINE Vehicle Maintenance Costs Transport Fleet Administration
20/08/24 15.83 W HURST AND SON Vehicle Maintenance Costs Transport Fleet Administration
18/12/21 15.83 AMAZON.CO.UK 4L2EQ13W5 Computer Software & Consumables ICT Contracts
19/05/21 15.83 AMZNMKTPLACE AMAZON.CO General Educational Materials Learning & Development Resource Centre
18/12/21 15.83 AMAZON.CO.UK 6X45B0US5 Computer Software & Consumables ICT Contracts
21/01/26 15.83 JACKSON S ART General Materials Personal & Community Development Learni…
21/07/25 15.82 AMZNMKTPLACE RS6W08OK4 Office Equipment Call Centre