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 7,741 to 7,770 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
22/11/24 1.28 OT GROUP LTD Stationery Committee and Scrutiny Team
19/03/25 1.28 OT GROUP LTD Stationery Call Centre
28/03/25 1.22 GAMMA NETWORK SOLUTIONS LIMITED+ Computer Maintenance Customer Contact Project
30/07/24 1.09 TESCO STORES 5567 Catering Purchases Apprenticeships 16-18 Years
31/07/24 1.00 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
06/09/24 1.00 DASHWITNESS LTD Vehicle Maintenance Costs Council Tax
31/08/24 0.90 REDACTED PERSONAL DATA Sundry Office Expenses Elections
31/08/24 0.90 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
31/05/24 0.90 REDACTED PERSONAL DATA Sundry Office Expenses Elections
31/05/24 0.90 REDACTED PERSONAL DATA Sundry Office Expenses Elections
13/05/24 0.80 WWW.WIGHTLINK.CO.UK Public Transport Fares ICT Apps and Training
17/05/24 0.70 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Payroll
12/04/24 0.70 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Payroll
14/06/24 0.70 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Payroll
23/09/24 0.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
17/04/24 0.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
28/06/24 0.44 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Parklands
01/11/24 0.10 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
01/11/24 0.10 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
30/08/24 0.01 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
15/01/25 0.00 REDACTED PERSONAL DATA Stationery Payments Social Care Team
25/10/24 0.00 TRAINLINE Public Transport Fares Litigation Costs
28/03/25 0.00 REDACTED PERSONAL DATA Professional Services Payments Social Care Team
28/03/25 0.00 REDACTED PERSONAL DATA Professional Services Payments Social Care Team
28/03/25 0.00 REDACTED PERSONAL DATA Professional Services Payments Social Care Team
28/03/25 0.00 REDACTED PERSONAL DATA Professional Services Payments Social Care Team
28/03/25 0.00 REDACTED PERSONAL DATA Professional Services Payments Social Care Team
05/03/25 0.00 STAPLES General Educational Materials Learning & Development Resource Centre
04/03/25 0.00 TRAINLINE Travel Expenses Pension Administration
31/05/24 -0.18 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element ESFA Adult Maths Project