Service Area : Committee and Scrutiny Team

Summary
Financial Year Payments Total £
2021 23 13,403.70
2022 22 15,620.45
2023 21 18,615.68
2024 16 16,899.03
2025 15 16,501.55
Total 97 81,040.41
Showing 1 to 30 of 97 items
Date Amount £ SupplierDirectorateExpenses Type
13/08/25 16,028.25 CIVICA UK LTD Resources Computer Software Licencing
16/08/23 15,953.51 CIVICA UK LTD Resources Computer Software Licencing
31/12/24 15,050.00 CIVICA UK LTD Resources Computer Software Licencing
14/09/22 14,180.90 CIVICA UK LTD Resources Computer Software Licencing
06/10/21 12,605.25 CIVICA UK LTD Resources Computer Software Licencing
23/06/23 1,500.00 CIVICA UK LTD Resources Computer Software Licencing
17/05/24 737.25 ROGER BUTTERFIELD, EDUCATION CONSULTANT… Resources Training
26/07/24 560.00 NEWSQUEST MEDIA GROUP LTD Resources Advertising & Publicity
29/07/22 560.00 NEWSQUEST MEDIA GROUP LTD Resources Advertising & Publicity
13/07/22 450.00 REDACTED PERSONAL DATA Resources Professional Services
14/07/21 440.00 ISLE OF WIGHT OBSERVER LTD Resources Advertising & Publicity
11/08/23 400.00 NEWSQUEST MEDIA GROUP LTD Resources Advertising & Publicity
30/05/23 251.43 TRAINLINE.COM Resources Public Transport Fares
15/12/23 237.00 REDACTED PERSONAL DATA Resources Interview & recruitment expenses
17/11/21 227.08 TRAINLINE.COM Resources Public Transport Fares
07/09/22 180.00 GO SOUTH COAST LTD Resources Vehicle Hire External
22/05/24 176.00 FRENCH FRANKS Resources Catering Purchases
04/07/25 164.18 ISLE OF WIGHT OBSERVER LTD Resources Advertising & Publicity
29/12/23 150.00 LOCAL GOVERMENT ASSOCIATION Resources Recruitment Advertising
16/01/25 136.56 TRAINLINE Resources Public Transport Fares
03/11/23 111.57 TRAINLINE Resources Public Transport Fares
16/01/25 95.03 TRAINLINE Resources Public Transport Fares
17/06/22 93.00 FRENCH FRANKS Resources Catering Purchases
07/06/24 90.00 NEWSQUEST MEDIA GROUP LTD Resources Advertising & Publicity
22/12/25 67.23 TRAINLINE Resources Public Transport Fares
10/02/26 67.13 TRAVELODGE Resources Staff Hotel & Accommodation Costs
17/05/21 46.54 PARCELFORCE WORLDWIDE Resources Sundry Office Expenses
10/02/26 39.80 CROSSCOUNTRY TRAINS Resources Public Transport Fares
28/06/23 33.49 BETA PAK LTD Resources Stationery
10/02/26 29.70 REDFUNNEL.CO.UK Resources Public Transport Fares