Service Area : Human Resources Support Team

Summary
Financial Year Payments Total £
2021 19 11,893.00
2022 16 12,453.46
2023 23 18,721.38
2024 19 6,947.44
2025 24 5,457.45
Total 101 55,472.73
Showing 24 items
Date Amount £ SupplierDirectorateExpenses Type
10/12/25 500.00 ISLE OF WIGHT JOBS LIMITED Resources Recruitment Advertising
28/05/25 500.00 ISLE OF WIGHT JOBS LIMITED Resources Recruitment Advertising
14/05/25 500.00 ISLE OF WIGHT JOBS LIMITED Resources Recruitment Advertising
22/08/25 500.00 ISLE OF WIGHT JOBS LIMITED Resources Recruitment Advertising
27/06/25 500.00 ISLE OF WIGHT JOBS LIMITED Resources Recruitment Advertising
27/08/25 500.00 ISLE OF WIGHT JOBS LIMITED Resources Recruitment Advertising
17/05/25 421.47 AMZNMKTPLACE TO51H7235 Resources Unallocated PCard Expenses
15/06/25 359.00 SP DESKTRONIC.CO.UK Resources Public Transport Fares
10/12/25 300.00 ISLE OF WIGHT JOBS LIMITED Resources Recruitment Advertising
05/06/25 285.00 WM MORRISONS STORE PIC Resources Unallocated PCard Expenses
10/06/25 249.50 TRAINLINE Resources Public Transport Fares
20/05/25 131.36 ALEXANDRA WEBSITE Resources Unallocated PCard Expenses
19/06/25 113.00 CIPD MEMBERSHIP FEE Resources Public Transport Fares
18/06/25 113.00 CIPD MEMBERSHIP FEE Resources Public Transport Fares
04/06/25 99.96 ASDA STORES 4786 Resources Unallocated PCard Expenses
04/06/25 96.40 ALDI 125 775 Resources Unallocated PCard Expenses
27/05/25 87.00 WEST COWES TICKET OFFICE Resources Public Transport Fares
19/05/25 86.90 OSBORNE HOUSE Resources Unallocated PCard Expenses
28/01/26 47.20 ISLE OF WIGHT JOBS LIMITED Resources Recruitment Advertising
11/06/25 34.89 TRAINLINE Resources Public Transport Fares
04/06/25 14.32 CARD FACTORY Resources Unallocated PCard Expenses
04/06/25 10.50 WM MORRISONS STORE Resources Unallocated PCard Expenses
04/06/25 4.00 POUNDLAND LTD - 1241 Resources Unallocated PCard Expenses
19/05/25 3.95 OSBORNE HOUSE Resources Unallocated PCard Expenses