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 691 to 720 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
01/06/22 1,188.00 GELDARDS LLP Legal Fees - Other Parties Litigation Costs
12/10/22 1,185.90 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
06/04/22 1,185.00 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
06/04/22 1,185.00 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
06/04/22 1,185.00 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
27/07/22 1,181.25 INSPIRING BUSINESS PERFORMANCE LTD Consultants Fees Legal Services Section
29/04/22 1,176.68 MATRIX SCM LTD Agency staff Procurement and Contract Management
20/05/22 1,176.68 MATRIX SCM LTD Agency staff Procurement and Contract Management
16/11/22 1,175.86 MATRIX SCM LTD Agency staff Procurement and Contract Management
18/11/22 1,170.40 MATRIX SCM LTD Agency staff Procurement and Contract Management
27/05/22 1,169.33 PHOENIX SOFTWARE LTD Computer Purchase & Rental ICT Contracts
24/03/23 1,168.75 CIVICA UK LTD Support Services - ICT Internal Enforcement Team
23/09/22 1,167.95 COWES PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
14/10/22 1,165.29 MATRIX SCM LTD Agency staff Procurement and Contract Management
19/10/22 1,165.29 MATRIX SCM LTD Agency staff Procurement and Contract Management
14/10/22 1,165.29 MATRIX SCM LTD Agency staff Procurement and Contract Management
28/10/22 1,165.29 MATRIX SCM LTD Agency staff Procurement and Contract Management
04/05/22 1,163.89 MATRIX SCM LTD Agency staff Procurement and Contract Management
30/12/22 1,161.33 HUNNYHILL PRIMARY SCHOOL IWC Non-staff compensation Payroll
16/11/22 1,161.00 IKEN BUSINESS LTD Computer Maintenance ICT Contracts
25/05/22 1,151.10 MATRIX SCM LTD Agency staff Procurement and Contract Management
26/10/22 1,149.20 BROWNE JACOBSON Legal Fees - Other Parties Litigation Costs
06/05/22 1,148.93 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
18/01/23 1,146.56 DSI BILLING SERVICES LTD Postage Housing Benefit
01/06/22 1,142.40 RILEY DUNN & WILSON LTD Professional Services Democratic Representation & Management
15/06/22 1,140.00 THE OPEN UNIVERSITY Training Specialist Cross-Council Training
08/07/22 1,138.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
30/05/22 1,138.31 MATRIX SCM LTD Agency staff Procurement and Contract Management
22/06/22 1,128.04 MATRIX SCM LTD Agency staff COVID-19 Business Grants
20/07/22 1,127.95 MATRIX SCM LTD Agency staff COVID-19 Business Grants