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 27,631 to 27,660 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
07/03/23 9.32 TRAINLINE Members Off Island Travel Democratic Representation & Management
13/04/22 9.28 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
17/11/23 9.27 YPO General Materials Personal & Community Development Learni…
24/10/23 9.26 W HURST & SON Vehicle Maintenance Costs Transport Fleet Administration
04/02/26 9.25 NOCN GROUP Licences Adult Community Learning
05/03/25 9.25 NOCN GROUP Licences Adult Community Learning
05/03/25 9.25 NOCN GROUP Licences Adult Community Learning
04/02/26 9.25 NOCN GROUP Licences Adult Community Learning
20/08/25 9.25 NOCN GROUP Licences Adult Community Learning
13/08/25 9.25 NOCN GROUP Licences Adult Community Learning
13/08/25 9.25 NOCN GROUP Licences Adult Community Learning
13/08/25 9.25 NOCN GROUP Licences Adult Community Learning
13/06/25 9.25 NOCN GROUP Licences Adult Community Learning
16/04/25 9.25 NOCN GROUP Licences Adult Community Learning
18/12/24 9.25 NOCN GROUP Licences Adult Community Learning
18/01/23 9.25 BETA PAK LTD Stationery County Hall Central Mail Room
15/01/25 9.25 NOCN GROUP Licences Adult Community Learning
15/01/25 9.25 NOCN GROUP Licences Adult Community Learning
10/10/24 9.25 ZETTLE_ WHITE TAXI Public Transport Fares L&D Officers
26/02/26 9.23 AMZNMKTPLACE NQ54364R5 Stationery Democratic Representation & Management
07/02/26 9.22 AMZNMKTPLACE M89SZ4DK5 Stationery Democratic Representation & Management
02/06/21 9.21 ARCO LTD Clothing & Laundry Transport Fleet Administration
16/10/22 9.21 CKEDITOR.COM Computer Software Licencing IT Software Development
31/10/22 9.20 REDACTED PERSONAL DATA Travel Expenses Accountancy Team
31/10/24 9.20 REDACTED PERSONAL DATA Travel Expenses Chief Financial Officer/ s151 Officer
31/03/22 9.20 REDACTED PERSONAL DATA Travel Expenses Procurement and Contract Management
31/03/22 9.20 REDACTED PERSONAL DATA Travel Expenses Procurement and Contract Management
31/10/23 9.20 REDACTED PERSONAL DATA Travel Expenses Chief Financial Officer/ s151 Officer
30/04/24 9.20 REDACTED PERSONAL DATA Travel Expenses Chief Financial Officer/ s151 Officer
31/03/22 9.20 REDACTED PERSONAL DATA Travel Expenses Procurement and Contract Management