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 2,551 to 2,580 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
20/07/21 70.00 WWW.MONEYCLAIM.GOV Legal Fees - Other Parties Litigation Costs
03/11/21 70.00 BLUELINE SECURITY MANAGEMENT LTD Professional Services Democratic Representation & Management
09/03/22 70.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Transport Fleet Administration
21/05/21 70.00 HAMPSHIRE COUNTY COUNCIL Training Learning & Development Resource Centre
06/08/21 70.00 TELEFONICA O2 UK Mobile Telecoms Mobile Phones
30/06/21 70.00 TOPS DAY NURSERIES PLAYSTATION IOW Payment to Private Contractors Staff Benefits
06/10/21 69.73 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
28/05/21 69.66 DSI BILLING SERVICES LTD Postage Council Tax
30/07/21 69.00 DD-MG CARE EXECUTIVE LTD Professional Services Housing Benefit
16/03/22 69.00 PAMS ASSESSMENT LTD Training Training - Childrens
21/03/22 69.00 LAND REGISTRY Professional Services Council Tax
28/05/21 69.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
28/05/21 69.00 LAND REGISTRY Professional Services Council Tax
26/10/21 69.00 DD-MG CARE EXECUTIVE LTD Professional Services Council Tax
29/10/21 69.00 LAND REGISTRY Professional Services Council Tax
31/12/21 69.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
28/05/21 69.00 LAND REGISTRY Professional Services Council Tax
28/05/21 69.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
26/10/21 69.00 DD-MG CARE EXECUTIVE LTD Professional Services Revenues & Benefits Operational Support
16/03/22 69.00 PAMS ASSESSMENT LTD Training Training - Childrens
07/05/21 68.80 VERIZON UK LTD Fixed Telephones Telecommunications
18/03/22 68.80 VERIZON UK LTD Fixed Telephones Telecommunications
30/07/21 68.67 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store
26/05/21 68.67 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store
17/03/22 68.00 RYANS TYRES LTD Vehicle Maintenance Costs Internal Enforcement Team
13/12/21 68.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
04/02/22 68.00 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
02/07/21 67.70 TELEFONICA O2 UK Mobile Telecoms Mobile Phones
22/12/21 67.60 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
28/07/21 67.25 PORTSMOUTH CITY COUNCIL Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer