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 121 to 150 of 4,374 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/22 163.40 MRS CLAIRE CRITCHISON CC Resources Members Off Island Travel
12/01/26 163.07 WWW.WEPRINTLANYARDS.COM Resources Stationery
20/05/24 162.61 TRAINLINE Resources Members Off Island Travel
05/03/24 158.34 BULKELEY HOTEL LTD Resources Staff Hotel & Accommodation Costs
27/01/26 156.53 NITON EQUIPMENT LTD Resources Sundry Office Expenses
08/11/24 150.16 TRAINLINE Resources Public Transport Fares
19/01/26 150.00 ISLE SMART REPAIR Resources Unallocated PCard Expenses
25/02/26 145.79 AMZNMKTPLACE PT2CU3ZK5 Resources Stationery
13/02/24 144.98 PREMIER INN Resources Staff Hotel & Accommodation Costs
30/06/22 144.56 MS JULIE JONES-EVANS CC Resources Members Off Island Travel
25/02/26 140.73 INTERIOR GOODS DIRECT Resources Unallocated PCard Expenses
30/09/21 134.10 MR PAUL BRADING CC Resources Staff Vehicle Mileage
15/05/24 132.67 TRAINLINE Resources Members Off Island Travel
31/10/22 132.65 MR IAN STEPHENS CC Resources Public Transport Fares
14/01/26 130.15 THE RANGE Resources Unallocated PCard Expenses
04/09/24 129.15 PREMIER INN Resources Staff Hotel & Accommodation Costs
30/09/25 126.91 DULUX DECORATOR CENTRE Resources Delegated Minor Maintenance
25/07/22 126.68 ISLAND HIRE CENTRE LIMITED Resources Hire of General Equipment
13/02/26 124.90 AMZNMKTPLACE Z77TE7HH5 Resources Minor Works
24/01/24 124.30 EASYJET Resources Members Off Island Travel
18/11/21 122.03 TRAINLINE.COM Resources Members Off Island Travel
12/10/22 120.00 WWW.LOCAL.GOV.UK Resources Training
16/05/24 119.51 TRAINLINE Resources Members Off Island Travel
14/02/26 114.10 AMZNMKTPLACE 1N6WB5EN5 Resources Office Equipment
31/08/23 112.90 MRS VANESSA CHURCHMAN CC Resources Public Transport Fares
28/11/24 111.65 TRAINLINE Resources Public Transport Fares
31/08/22 111.60 MS JULIE JONES-EVANS CC Resources Staff Vehicle Mileage
11/03/24 110.65 TRAINLINE Resources Members Off Island Travel
31/12/22 109.80 MRS DEBRA ANDRE CC Resources Staff Vehicle Mileage
07/06/22 109.02 THETRAINLINE.COM Resources Members Off Island Travel