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 31 to 60 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
29/01/24 48,759.16 RIMINI STREET INC Computer Maintenance ICT Contracts
20/03/24 47,732.68 THE RENEWABLE ENERGY COMPANY LTD Electricity County Hall,Newport
26/05/23 47,500.00 CDW LIMITED UK Computer Software Licencing ICT Cyber Security
28/06/23 46,981.00 SOFTCAT PLC Computer Maintenance ICT Cyber Security
22/12/23 45,600.00 CDW LIMITED UK Computer Software Licencing ICT Cyber Security
28/04/23 45,000.00 PORTSMOUTH CITY COUNCIL Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
06/10/23 45,000.00 WILKS HEAD & EVE LLP Professional Services Corporate Management (Treasurers)
05/04/23 44,582.98 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Management of Asbestos
12/07/23 37,773.73 DSI BILLING SERVICES LTD Postage Council Tax
15/11/23 33,889.00 STONE COMPUTERS LIMITED ICT Hardware & Software - Capital General ICT/Telephony
23/08/23 33,641.50 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
05/05/23 32,217.22 AIRTEK SERVICES IOW LTD Payment to Contractors - Capital Server Farm
27/03/24 31,625.00 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Civic Centre,Sandown
06/03/24 31,625.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to IW NHS Trust Civic Centre,Sandown
03/05/23 31,100.00 PORTSMOUTH CITY COUNCIL Portsmouth CC - Partnership costs Audit
20/10/23 31,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Order Settlement to Bal Sht GL Insurance claims suspense
15/11/23 30,153.85 CIVICA UK LTD Computer Software & Consumables Internal Enforcement Team
06/09/23 29,826.71 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
22/12/23 29,431.30 GALLAGHER BASSETT INTERNATIONAL LTD Order Settlement to Bal Sht GL Insurance claims suspense
24/11/23 29,403.16 INSIGHT DIRECT (UK) LTD Computer Maintenance ICT Cyber Security
29/12/23 28,710.00 ISYSTEMS INTEGRATION LTD Computer Maintenance ICT Cyber Security
15/09/23 28,563.10 STADDLESTONES PEUGEOT Plant, Equipment & Furniture - Capital Fleet Capital
15/09/23 28,563.10 STADDLESTONES PEUGEOT Plant, Equipment & Furniture - Capital Fleet Capital
08/12/23 28,540.00 LEARNING POOL LTD Licences Specialist Training Digital
08/09/23 28,050.90 TOYOTA GB PLC Plant, Equipment & Furniture - Capital Fleet Capital
05/05/23 27,988.00 ERNST & YOUNG LLP Professional Services Corporate Management (Treasurers)
04/10/23 27,563.10 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Canvassing
20/10/23 27,132.00 PHOENIX SOFTWARE LTD Computer Maintenance ICT Cyber Security
25/08/23 27,054.76 STADDLESTONES PEUGEOT Plant, Equipment & Furniture - Capital Fleet Capital
19/01/24 26,606.93 PREMIER MOTORS (SOLENT) LTD Plant, Equipment & Furniture - Capital Fleet Capital