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 3,511 to 3,540 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
14/04/25 1,500.00 DR ASHLEY BOWES, LANMARK CHAMBERS, LOND… Legal Fees - Other Parties Litigation Costs
22/06/23 1,500.00 ALISON MEACHER, 1 GATEHOUSE CHAMBERS, L… Legal Fees - Other Parties Litigation Costs
23/06/23 1,500.00 CIVICA UK LTD Computer Software Licencing Committee and Scrutiny Team
16/04/25 1,500.00 DR ASHLEY BOWES, LANMARK CHAMBERS, LOND… Legal Fees - Other Parties Litigation Costs
02/07/25 1,500.00 HEALTH ASSURED Medical Fees and Staff Welfare Human Resources
10/10/25 1,500.00 ANALYSE LOCAL Professional Services National Non Domestic Rates
12/12/25 1,500.00 ISLE OF WIGHT NHS TRUST Training Specialist Cross-Council Training
10/01/24 1,500.00 ST THOMAS OF CANTERBURY PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
06/06/25 1,500.00 DRIVER HIRE TRAINING Training Specialist Cross-Council Training
25/10/23 1,499.99 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
10/07/24 1,499.00 REDACTIVE PUBLISHING LTD Advertising & Publicity Chief Financial Officer/ s151 Officer
21/06/23 1,499.00 APSE Training Specialist Cross-Council Training
16/06/23 1,499.00 APSE Training Specialist Cross-Council Training
11/06/25 1,498.00 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Desktop Support
10/03/23 1,497.67 VERIFILE Professional Services Occupational Health HR Service
03/10/25 1,497.00 TEMPLE LIFTS LTD Maintenance of Operational Equipment Victoria Quays
24/05/24 1,497.00 PARENTASSESS LTD Training Training - Childrens
24/05/24 1,497.00 PARENTASSESS LTD Training Training - Childrens
13/03/24 1,495.00 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Desktop Support
06/06/25 1,495.00 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
19/06/24 1,494.02 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
05/01/24 1,492.56 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
20/08/25 1,491.00 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
10/09/25 1,491.00 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
08/12/21 1,489.50 MATRIX SCM LTD Agency staff COVID-19 Business Grants
17/08/23 1,489.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
29/06/22 1,489.38 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
15/09/23 1,485.22 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
07/10/22 1,485.00 LOCAL GOVERMENT ASSOCIATION Members Conference Expenses Democratic Representation & Management
20/03/24 1,484.26 MATRIX SCM LTD Agency staff Legal Services Section