Service Area : Democratic Representation & Management

Summary
Financial Year Payments Total £
2021 508 58,514.25
2022 620 64,585.00
2023 1,410 35,378.68
2024 1,102 60,085.56
2025 734 103,917.79
Total 4,374 322,481.28
Showing 3,481 to 3,510 of 4,374 items
Date Amount £ SupplierDirectorateExpenses Type
13/02/26 13.25 AMZNMKTPLACE KB97H78A5 Resources General Educational Materials
10/11/22 13.20 WIGHTLINK FERRIES Resources Members Off Island Travel
26/10/22 13.20 WIGHTLINK FERRIES Resources Members Off Island Travel
26/05/22 13.20 WIGHTLINK FERRIES Resources Members Off Island Travel
26/05/22 13.20 WIGHTLINK FERRIES Resources Members Off Island Travel
17/02/26 13.15 AMAZON J14DH8ZR5 Resources Catering Purchases
31/01/24 13.12 MR EDWARD BLAKE CC Resources Members On Island Travel
31/01/25 13.11 MR PETER SPINK CC Resources Members On Island Travel
23/02/26 13.11 SAINSBURYS.CO.UK Resources Medical Fees and Staff Welfare
30/06/22 12.99 MS KAREN LUCIONI CC Resources Members On Island Travel
19/07/22 12.98 WM MORRISONS STORE Resources Catering Purchases
31/10/22 12.97 MR STEVE HASTINGS CC Resources Members On Island Travel
30/12/25 12.75 AMAZON Z54MI6Y64 Resources Office Equipment
13/02/26 12.49 AMZNMKTPLACE E74703915 Resources Consumable Cleaning Materials
13/02/26 12.49 AMZNMKTPLACE 8H55058E5 Resources Consumable Cleaning Materials
09/01/24 12.42 TRAINLINE Resources Members Off Island Travel
16/11/21 12.40 WWW.WIGHTLINK.CO.UK Resources Members Off Island Travel
07/03/24 12.32 TRAINLINE Resources Members Off Island Travel
30/03/23 12.00 REDFUNNEL.CO.UK Resources Members Off Island Travel
09/10/25 11.98 SCREWFIX DIRECT Resources Delegated Minor Maintenance
31/08/25 11.94 MR DAVID MACLEAN CC Resources Members On Island Travel
18/06/21 11.85 SUPPLIES TEAM LTD Resources Stationery
28/01/26 11.66 AMZNMKTPLACE IQ5816K25 Resources Consumable Cleaning Materials
31/08/23 11.61 MR DARYLL PITCHER CC Resources Members On Island Travel
10/02/26 11.57 AMZNMKTPLACE ZF8OL1H84 Resources Stationery
17/02/26 11.54 AMAZON G88JN1KE5 Resources Stationery
31/01/25 11.40 MRS VANESSA CHURCHMAN CC Resources Public Transport Fares
30/04/25 11.40 MRS VANESSA CHURCHMAN CC Resources Public Transport Fares
03/03/22 11.20 WEST COWES TICKET OFFICE Resources Members Off Island Travel
29/01/26 11.16 AMZNMKTPLACE YR52D4G45 Resources Consumable Cleaning Materials