Directorate : Resources

Summary
Financial Year Payments Total £
2020 9 528.29
2021 4,790 7,409,584.79
2022 5,020 7,322,056.46
2023 6,327 9,152,366.34
2024 8,402 11,318,229.14
2025 7,211 8,055,898.45
Total 31,759 43,258,663.47
Showing 2,011 to 2,040 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
14/07/21 168.84 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
16/07/21 168.84 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
07/05/21 168.15 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
31/01/22 167.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
06/08/21 167.36 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
07/01/22 166.67 STRICTLY EDUCATION LTD Payment to Private Contractors Staff Benefits
12/01/22 166.00 STARBECK EDUCATIONAL RESOURCES General Educational Materials Learning & Development Resource Ctr
09/03/22 165.00 SCULPTGLASS Training Specialist Cross-Council Training
23/07/21 165.00 BROADLEA PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
28/05/21 165.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
01/12/21 165.00 ST MARY'S CHURCH Rent of Buildings and Rooms Elections
18/06/21 165.00 GRACE CHURCH ISLE OF WIGHT Rent of Buildings and Rooms Elections
30/06/21 165.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
09/06/21 164.81 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
19/01/22 164.08 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
07/01/22 164.08 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
07/04/21 163.40 THE ENVELOPE WORKS LTD Stationery Parking Services
30/11/21 162.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
13/10/21 162.20 NEOPOST LTD Stationery Creditor Payments Shared Service Centre
13/10/21 162.20 NEOPOST LTD Stationery Customer Accounts Shared Service Centre
13/05/21 161.99 WWW.YELLOW-DOOR.NET General Educational Materials Learning & Development Resource Centre
28/07/21 161.84 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Corporate Stores
09/04/21 161.56 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
21/01/22 160.85 PORTSMOUTH CITY COUNCIL Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
14/07/21 160.00 ST BONIFACE CHURCH, BONCHURCH Rent of Buildings and Rooms Elections
23/03/22 160.00 ISLAND COACHWORKS AND COATINGS Insurance claims suspense Insurance claims suspense
18/06/21 160.00 ST HELENS COMMUNITY CENTRE Rent of Buildings and Rooms Elections
02/06/21 160.00 ALL SAINTS CHURCH HALL Rent of Buildings and Rooms Elections
04/06/21 160.00 THE SWIMMING TEACHERS ASSOCIATION Training Specialist Cross-Council Training
04/11/21 159.32 FLEXTRONICS Computer Maintenance ICT Contracts