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 23 items
Date Amount £ SupplierDirectorateExpenses Type
21/11/25 410.83 RIVERSIDE VENTURES LTD Resources Staff Hotel & Accommodation Costs
21/11/25 300.00 RIVERSIDE VENTURES LTD Resources Staff Hotel & Accommodation Costs
07/01/26 262.08 THE BARGEMAN'S REST Resources Staff Hotel & Accommodation Costs
31/07/25 222.75 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
01/09/25 201.57 TRAINLINE Resources Public Transport Fares
21/11/25 169.17 RIVERSIDE VENTURES LTD Resources Staff Hotel & Accommodation Costs
09/06/25 123.75 HILTON Resources Staff Hotel & Accommodation Costs
30/09/25 64.80 REDACTED PERSONAL DATA Resources Public Transport Fares
20/06/25 51.11 TRAINLINE Resources Public Transport Fares
31/07/25 48.12 REDACTED PERSONAL DATA Resources Travel Expenses
01/07/25 46.40 REDFUNNEL.CO.UK Resources Public Transport Fares
30/10/25 46.06 AMZNMKTPLACE D57A89ZO5 Resources Office Equipment
14/01/26 42.50 PREMIER INN Resources Staff Hotel & Accommodation Costs
30/09/25 39.99 REDACTED PERSONAL DATA Resources Employee Subsistence Expenses
15/01/26 31.93 TRAINLINE Resources Public Transport Fares
20/06/25 25.00 REDFUNNEL.CO.UK Resources Public Transport Fares
30/10/25 19.52 AMZNMKTPLACE X03FK9CQ5 Resources Office Equipment
15/01/26 16.80 WWW.WIGHTLINK.CO.UK Resources Public Transport Fares
23/10/25 9.83 AMZNMKTPLACE RZ2IW32W5 Resources Stationery
31/07/25 8.30 REDACTED PERSONAL DATA Resources Public Transport Fares
31/07/25 7.05 REDACTED PERSONAL DATA Resources Employee Subsistence Expenses
01/11/25 3.87 AMZNMKTPLACE 4S2IX3DM5 Resources Office Equipment
31/07/25 -14.85 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element