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 23 items
Date Amount £ SupplierDirectorateExpenses Type
06/10/21 12,605.25 CIVICA UK LTD Resources Computer Software Licencing
14/07/21 440.00 ISLE OF WIGHT OBSERVER LTD Resources Advertising & Publicity
17/11/21 227.08 TRAINLINE.COM Resources Public Transport Fares
17/05/21 46.54 PARCELFORCE WORLDWIDE Resources Sundry Office Expenses
07/04/21 28.90 SUPPLIES TEAM LTD Resources Stationery
01/10/21 21.86 BATES OFFICE SERVICES LIMITED Resources Stationery
08/09/21 6.57 BATES OFFICE SERVICES LIMITED Resources Stationery
13/10/21 6.57 BATES OFFICE SERVICES LIMITED Resources Stationery
18/08/21 6.57 BATES OFFICE SERVICES LIMITED Resources Stationery
22/12/21 4.71 BATES OFFICE SERVICES LIMITED Resources Stationery
23/06/21 4.71 BATES OFFICE SERVICES LIMITED Resources Stationery
08/09/21 4.71 BATES OFFICE SERVICES LIMITED Resources Stationery
22/11/21 4.71 BATES OFFICE SERVICES LIMITED Resources Stationery
01/10/21 3.71 BATES OFFICE SERVICES LIMITED Resources Stationery
28/06/21 2.08 HURSTS Resources Stationery
08/09/21 1.80 BATES OFFICE SERVICES LIMITED Resources Stationery
18/08/21 1.00 BATES OFFICE SERVICES LIMITED Resources Stationery
18/08/21 0.59 BATES OFFICE SERVICES LIMITED Resources Stationery
08/09/21 0.47 BATES OFFICE SERVICES LIMITED Resources Stationery
22/12/21 0.43 BATES OFFICE SERVICES LIMITED Resources Stationery
22/12/21 -0.43 BATES OFFICE SERVICES LIMITED Resources Stationery
08/09/21 -4.71 BATES OFFICE SERVICES LIMITED Resources Stationery
22/11/21 -9.42 BATES OFFICE SERVICES LIMITED Resources Stationery