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 25,351 to 25,380 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
04/09/24 14.33 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Victoria Quays
09/10/24 14.33 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Victoria Quays
04/12/24 14.33 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Victoria Quays
09/08/24 14.33 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Victoria Quays
26/04/24 14.33 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Victoria Quays
27/03/24 14.33 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Victoria Quays
31/05/24 14.33 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Victoria Quays
08/05/24 14.33 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Victoria Quays
09/04/25 14.33 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Victoria Quays
12/02/25 14.33 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Victoria Quays
09/04/25 14.33 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Victoria Quays
04/04/25 14.33 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Victoria Quays
04/06/25 14.32 CARD FACTORY Unallocated PCard Expenses Human Resources Support Team
16/06/25 14.30 FRENCH FRANKS FOOD CO Unallocated PCard Expenses Specialist Cross-Council Training
28/03/24 14.28 AMAZON 204-0751599-38 Purchase of Books Learning & Development Resource Centre
30/06/25 14.26 MR MICHAEL LILLEY CC Members On Island Travel Democratic Representation & Management
30/06/25 14.26 MR KARL LOVE CC Members On Island Travel Democratic Representation & Management
30/06/25 14.26 MRS DEBRA ANDRE CC Members On Island Travel Democratic Representation & Management
30/06/25 14.26 MRS CLAIRE CRITCHISON CC Members On Island Travel Democratic Representation & Management
30/06/25 14.26 MR THOMAS BESTON CC Members On Island Travel Democratic Representation & Management
17/11/23 14.24 AMZNMKTPLACE Purchase of Books Learning & Development Resource Centre
21/01/26 14.24 AMZNMKTPLACE YK1GI1H75 Computer Purchase & Rental ICT Desktop Support
14/07/23 14.23 AMAZON.CO.UK NR6VK1E95 Purchase of Books Learning & Development Resource Ctr
17/05/24 14.22 ARCO LTD Clothing & Laundry Corporate Stores
28/06/24 14.22 ARCO LTD Clothing & Laundry Corporate Stores
31/08/23 14.20 REDACTED PERSONAL DATA Public Transport Fares Audit
29/06/23 14.20 WIGHTLINK FERRIES Members Off Island Travel Democratic Representation & Management
27/02/23 14.20 WWW.WIGHTLINK.CO.UK Travel Expenses Legal Services Section
13/06/23 14.20 WWW.WIGHTLINK.CO.UK Travel Expenses Legal Services Section
22/09/25 14.20 STAPLES Unallocated PCard Expenses Learning & Development Resource Ctr