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 27,541 to 27,570 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
19/03/25 9.78 OT GROUP LTD Stationery Revenues & Benefits Operational Support
29/10/25 9.78 OT GROUP LTD Stationery Democratic Representation & Management
19/03/25 9.78 OT GROUP LTD Stationery Cabinet Support
20/06/25 9.78 OT GROUP LTD Stationery Legal Services Section
30/05/25 9.78 OT GROUP LTD Stationery Democratic Representation & Management
16/08/23 9.75 CITY AND GUILDS Licences Adult Community Learning
14/07/23 9.75 CITY AND GUILDS Licences Adult Community Learning
14/07/23 9.75 CITY AND GUILDS Licences Adult Community Learning
21/07/23 9.75 CITY AND GUILDS Licences Adult Community Learning
12/07/23 9.75 CITY AND GUILDS Licences Adult Community Learning
12/07/23 9.75 CITY AND GUILDS Licences Adult Community Learning
14/07/23 9.75 CITY AND GUILDS Licences Adult Community Learning
14/07/23 9.75 CITY AND GUILDS Licences Adult Community Learning
10/06/22 9.70 BETA PAK LTD Stationery Call Centre
13/05/22 9.70 BETA PAK LTD Stationery County Hall Central Mail Room
26/04/23 9.70 BETA PAK LTD Stationery Help Centres Shared Service Centre
03/09/25 9.70 OT GROUP LTD Stationery Electoral Registration Office
24/01/24 9.67 TRAINLINE Travel Expenses Training - Childrens
24/01/24 9.67 TRAINLINE Travel Expenses Training - Childrens
28/11/23 9.67 TRAINLINE Travel Expenses Training - Childrens
20/02/24 9.67 TRAINLINE Travel Expenses Training - Childrens
20/02/24 9.67 TRAINLINE Travel Expenses Training - Childrens
08/02/24 9.67 TRAINLINE Travel Expenses Training - Childrens
31/05/23 9.67 MR MARTIN OLIVER CC Members On Island Travel Democratic Representation & Management
31/05/23 9.67 MR JOE LEVER CC Members On Island Travel Democratic Representation & Management
28/11/23 9.67 TRAINLINE Travel Expenses Training - Childrens
31/05/23 9.67 MR RAYMOND REDRUP CC Members On Island Travel Democratic Representation & Management
15/01/24 9.67 TRAINLINE Travel Expenses Training - Childrens
11/12/23 9.67 TRAINLINE Travel Expenses Training - Childrens
31/05/23 9.67 MR MATTHEW PRICE CC Members On Island Travel Democratic Representation & Management