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 7,211 items
Date Amount £ SupplierExpenses TypeService Area
20/08/25 500.00 ROB WINFIELD, CHILDRENS SOCIAL CARE CON… Training Training - Childrens
28/11/25 498.75 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge, Ryde
30/05/25 498.40 MATRIX SCM LTD Agency staff Call Centre
13/06/25 497.75 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Desktop Support
03/09/25 497.71 MATRIX SCM LTD Agency staff Call Centre
03/10/25 497.00 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
18/06/25 496.80 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
12/11/25 496.79 BRITISH GAS BUSINESS Electricity Somerton Industrial Park
17/10/25 496.00 KATE GOLDING HEALTH AND WELLBEING LTD Training Specialist Cross-Council Training
13/08/25 496.00 KATE GOLDING HEALTH AND WELLBEING LTD Training Specialist Cross-Council Training
14/01/26 495.64 SPECIALIST CRAFTS LTD Schools Learn Res - Specialised Edu Equ… Democratic Representation & Management
25/07/25 495.60 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
21/05/25 495.00 SHALFLEET C E PRIMARY SCHOOL Rent of Buildings and Rooms Elections
04/06/25 495.00 WIGHTSTREAM HYDROCLEANING SERVICES Property Services - Day to day Maintena… County Hall,Newport
20/08/25 493.50 TL ELECTRICAL (IOW) LTD Minor Works County Hall,Newport
23/12/25 492.79 CORONA ENERGY Electricity Branstone Farm Business Units
04/02/26 492.49 NPOWER COMMERCIAL GAS LIMITED Electricity Sandown Town Hall
18/06/25 491.88 VERIFILE Interview & recruitment expenses Human Resources
06/02/26 491.68 CORONA ENERGY Electricity Branstone Farm Business Units
18/02/26 490.23 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
30/01/26 490.00 WIGHTSTREAM HYDROCLEANING SERVICES Minor Works BAE Site
09/07/25 490.00 HEALTH ASSURED Medical Fees and Staff Welfare Human Resources
06/06/25 485.94 MATRIX SCM LTD Agency staff Call Centre
23/05/25 485.00 COLLEGE OF LAW SERVICES LTD Professional Services Legal Services Section
24/09/25 484.98 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
10/07/25 484.87 TTS General Educational Materials Learning & Development Resource Ctr
09/05/25 483.98 ENERVEO LTD Property Services - Planned Maintenance Non-operational buildings
17/10/25 483.00 DIGURU LIMITED Printing Costs Adult Community Learning
13/05/25 482.53 WWW.MONEYCLAIM.GOV Legal Fees - Other Parties Litigation Costs
14/05/25 481.37 PORTSMOUTH CITY COUNCIL Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer