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 29,191 to 29,220 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
31/05/25 2.90 REDACTED PERSONAL DATA Public Transport Fares Business Hub - Members Support
29/10/25 2.86 OT GROUP LTD Stationery Legal Services Section
25/01/23 2.85 HAMPSHIRE COUNTY COUNCIL General Materials ESFA Adult Maths Project
18/05/22 2.85 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
29/10/25 2.82 OT GROUP LTD Stationery Legal Services Section
31/07/23 2.80 REDACTED PERSONAL DATA Public Transport Fares Insurance
27/01/23 2.80 BETA PAK LTD Stationery Legal Services Section
30/06/25 2.71 MR RODNEY DOWNER CC Members On Island Travel Democratic Representation & Management
30/09/25 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
19/07/21 2.70 AMAZON.CO.UK 2L9GJ8MP5 Purchase of Books Learning & Development Resource Centre
28/05/21 2.70 REDACTED PERSONAL DATA Sundry Office Expenses Elections
28/05/21 2.70 REDACTED PERSONAL DATA Sundry Office Expenses Elections
31/01/22 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
31/12/22 2.70 REDACTED PERSONAL DATA Sundry Office Expenses Electoral Registration Canvassing
29/02/24 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
31/08/24 2.70 REDACTED PERSONAL DATA Sundry Office Expenses Elections
31/08/25 2.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Human Resources
01/06/22 2.68 BETA PAK LTD Stationery Committee and Scrutiny Team
24/03/23 2.68 BETA PAK LTD Stationery Committee and Scrutiny Team
06/09/23 2.68 AMZNMKTPLACE Stationery ICT CCR
04/06/25 2.66 AMZNMKTPLACE VI4739N45 Operational Equipment County Hall,Newport
28/09/22 2.63 BETA PAK LTD Stationery ICT CCR
09/11/22 2.63 BETA PAK LTD Stationery Help Centres Shared Service Centre
14/05/21 2.62 SUPPLIES TEAM LTD Stationery Pension Administration
15/10/21 2.59 CITY PLUMBING Fixtures and Fittings Corporate Stores
30/10/24 2.58 YPO General Materials Adult Skills
26/01/26 2.58 THE RANGE Unallocated PCard Expenses Democratic Representation & Management
07/04/21 2.55 SUPPLIES TEAM LTD Stationery Legal Services Section
20/10/24 2.55 POST OFFICE COUNTERS Licences Adult Community Learning
17/05/24 2.51 OT GROUP LTD Stationery Revenues & Benefits Operational Support