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 91 to 101 of 101 items
Date Amount £ SupplierDirectorateExpenses Type
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
31/03/22 5.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
31/05/22 5.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
31/12/21 5.00 DD-MG CARE EXECUTIVE LTD Resources Professional Services
04/06/25 4.00 POUNDLAND LTD - 1241 Resources Unallocated PCard Expenses
19/05/25 3.95 OSBORNE HOUSE Resources Unallocated PCard Expenses
03/05/24 -836.00 VERIFILE Resources Professional Services
24/02/25 -836.00 VERIFILE Resources Professional Services