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 15 items
Date Amount £ SupplierDirectorateExpenses Type
13/08/25 16,028.25 CIVICA UK LTD Resources Computer Software Licencing
04/07/25 164.18 ISLE OF WIGHT OBSERVER 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
10/02/26 39.80 CROSSCOUNTRY TRAINS Resources Public Transport Fares
10/02/26 29.70 REDFUNNEL.CO.UK Resources Public Transport Fares
26/02/26 24.42 AMAZON S77CI0FJ5 Resources Stationery
27/01/26 19.00 B & Q 1163 Resources Stationery
28/05/25 18.16 OT GROUP LTD Resources Stationery
09/06/25 12.66 AMAZON 7A1TP3LE5 Resources Stationery
22/12/25 10.20 TRAINLINE Resources Public Transport Fares
17/04/25 9.34 OT GROUP LTD Resources Stationery
17/04/25 8.62 OT GROUP LTD Resources Stationery
25/02/26 1.58 OT GROUP LTD Resources Stationery
25/02/26 1.28 OT GROUP LTD Resources Stationery