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 1,771 to 1,800 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
06/01/23 298.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Training Electoral Registration Office
10/08/22 296.80 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Corporate Stores
09/06/22 296.00 AMAZON.CO.UK 2C5KC7TB4 General Educational Materials Practice Teaching Childrens Social Care
10/08/22 295.12 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Corporate Stores
27/05/22 295.00 CIPFA BUSINESS LTD Training Specialist Cross-Council Training
25/05/22 295.00 CIPFA BUSINESS LTD Training Specialist Cross-Council Training
16/09/22 295.00 ACES.ORG.UK Training Specialist Cross-Council Training
14/12/22 294.13 QUEENSGATE FOUNDATION SCHOOL Insurance claims suspense Insurance claims suspense
15/07/22 293.83 COWES PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
18/10/22 292.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Corporate Stores
11/04/22 292.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Internal Enforcement Team
26/10/22 291.74 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Corporate Stores
13/05/22 291.45 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
30/11/22 290.64 PROBRAND LIMITED Computer Maintenance ICT Contracts
23/11/22 290.64 PROBRAND LIMITED Computer Maintenance ICT Contracts
18/01/23 289.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Computer Software Licencing Revenues & Benefits Operational Support
22/03/23 288.50 JAM SOFTWARE GMBH Computer Software Licencing ICT Infrastructure
20/12/22 288.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
09/09/22 286.67 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
29/04/22 285.85 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
09/09/22 285.00 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Staff Benefits
04/05/22 284.90 THE ENVELOPE WORKS LTD Stationery Internal Enforcement Team
27/05/22 284.49 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
14/10/22 284.47 ROYAL MAIL GROUP PLC Postage Electoral Registration Canvassing
27/05/22 284.09 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
23/09/22 281.40 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Corporate Stores
14/09/22 280.00 HEALTH ASSURED Medical Fees and Staff Welfare Human Resources
03/02/23 280.00 ELECTORAL REFORM SERVICES Printing Costs Elections
13/07/22 280.00 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Transport Fleet Administration
23/11/22 278.98 ROYAL MAIL GROUP PLC Postage Electoral Registration Canvassing