Service Area : ICT Management

Summary
Financial Year Payments Total £
2021 18 5,447.84
2022 44 10,071.70
2023 33 6,307.38
2024 31 4,590.34
2025 23 2,136.58
Total 149 28,553.84
Showing 31 to 44 of 44 items
Date Amount £ SupplierDirectorateExpenses Type
10/10/22 63.17 TRAINLINE Resources Travel Expenses
31/07/22 49.10 REDACTED PERSONAL DATA Resources Employee Subsistence Expenses
16/08/22 44.16 THETRAINLINE.COM Resources Public Transport Fares
26/08/22 31.88 THETRAINLINE.COM Resources Public Transport Fares
04/11/22 19.32 AMZNMKTPLACE Resources Stationery
22/08/22 17.00 WWW.WIGHTLINK.CO.UK Resources Public Transport Fares
04/11/22 11.75 AMZNMKTPLACE Resources Stationery
13/11/22 10.00 B&M 107 - ISLE OF WIGHT Resources Stationery
22/08/22 7.67 RINGGO PARKING Resources Travel Expenses
12/01/23 5.58 AMZNMKTPLACE Resources Stationery
26/08/22 5.21 HURSTS Resources Stationery
13/01/23 4.17 AMZNMKTPLACE Resources Stationery
14/06/22 -42.30 EASYHOTEL CARDIFF LIMITED Resources Staff Hotel & Accommodation Costs
30/05/22 -84.60 EASYHOTEL W624670 Resources Staff Hotel & Accommodation Costs