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 91 to 120 of 4,374 items
Date Amount £ SupplierDirectorateExpenses Type
04/01/24 229.00 WWW.LOCAL.GOV.UK Resources Training
31/12/25 220.50 MRS VANESSA CHURCHMAN CC Resources Employee Subsistence Expenses
19/06/25 220.12 TRAINLINE Resources Members Off Island Travel
30/12/25 210.00 WWW.HEYN.CO.UK Resources Office Equipment
21/07/21 208.33 WWW.SPEEDYSERVICES.COM Resources Hire of General Equipment
15/02/23 206.00 PREMIER INN Resources Staff Hotel & Accommodation Costs
28/01/26 200.00 FRAN OSMAN-NEWBURY LTD Resources Training
27/01/26 199.93 NATIONAL WINDSCREENS Resources Vehicle Maintenance Costs
06/02/26 197.50 DVLA EVL WEB Resources Vehicle Maintenance Costs
30/05/22 197.07 THETRAINLINE.COM Resources Members Off Island Travel
11/08/21 190.00 WESTMINSTER FORUM PROJECT Resources Training
30/06/25 189.34 HOTEL IBIS Resources Staff Hotel & Accommodation Costs
30/06/25 189.33 HOTEL IBIS Resources Staff Hotel & Accommodation Costs
31/10/25 189.15 AMZNMKTPLACE FS6MJ53B5 Resources Furniture and Fittings
18/06/25 188.08 TRAINLINE Resources Members Off Island Travel
20/02/26 186.67 WORKWEAR EXPRESS Resources Unallocated PCard Expenses
13/09/23 184.14 PREMIER INN Resources Staff Hotel & Accommodation Costs
13/09/23 184.14 PREMIER INN Resources Staff Hotel & Accommodation Costs
09/09/24 182.04 TRAINLINE Resources Members Off Island Travel
19/10/21 179.00 WWW.LOCAL.GOV.UK Resources Members Conference Expenses
26/10/21 179.00 WWW.LOCAL.GOV.UK Resources Members Conference Expenses
30/12/25 174.95 AMAZON Z523C9RR4 Resources Sundry Office Expenses
09/10/25 173.50 DVLA VEHICLE TAX Resources Vehicle Maintenance Costs
31/05/25 173.42 MS JULIE JONES-EVANS CC Resources Public Transport Fares
13/01/26 172.94 AMAZON Z79B84524 Resources General Educational Materials
31/03/25 172.31 MS JULIE JONES-EVANS CC Resources Employee Subsistence Expenses
14/01/26 169.96 THE RANGE Resources Unallocated PCard Expenses
30/10/24 166.67 LEONARDO HTL LIVERPOOL Resources Members Conference Expenses
30/10/24 166.67 LEONARDO HTL LIVERPOOL Resources Members Conference Expenses
02/01/26 165.00 MARKS&SPENCER PLC Resources Unallocated PCard Expenses