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 61 to 90 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
25/04/25 81,545.00 ERNST & YOUNG LLP Professional Services Corporate Management (Treasurers)
15/06/22 80,959.49 PHOENIX SOFTWARE LTD Computer Maintenance ICT Contracts
10/12/25 80,528.04 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
01/07/22 79,970.55 T JONES ELECTRICAL LTD Payment to Contractors - Capital Management of Asbestos
19/02/25 79,950.00 PORTSMOUTH CITY COUNCIL Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
29/04/22 78,625.93 BRIGHT SPARKS VENTURES LTD Payment to Contractors - Capital Management of Asbestos
03/04/24 78,000.00 PORTSMOUTH CITY COUNCIL Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
24/04/25 76,979.17 MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… Legal Fees - Other Parties Litigation Costs
06/07/22 76,023.69 T JONES ELECTRICAL LTD Payment to Contractors - Capital Management of Asbestos
02/06/21 74,506.92 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Contracts
28/04/23 73,856.19 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
20/08/25 73,132.80 INSIGHT DIRECT (UK) LTD Computer Maintenance ICT Contracts
27/12/23 72,389.00 PORTSMOUTH CITY COUNCIL Portsmouth CC - Partnership costs Audit
14/08/24 72,312.79 ELECTORAL REFORM SERVICES Printing Costs Elections
17/11/23 72,000.00 AIRTEK SERVICES IOW LTD Payment to Contractors - Capital Server Farm
28/02/25 71,810.73 ADVANCED BUSINESS SOFTWARE Computer Maintenance SRM Replacement
05/11/21 71,360.00 ISLE OF WIGHT NHS TRUST Computer Maintenance ICT Contracts
13/01/23 71,360.00 ISLE OF WIGHT NHS TRUST Computer Maintenance ICT Contracts
24/09/25 71,248.81 IDOX SOFTWARE LTD Computer Maintenance ICT Contracts
20/06/25 69,760.55 EPI-USE LABS LIMITED Computer Maintenance ICT Cloud Costs
29/03/23 68,947.58 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Management of Asbestos
27/07/22 68,862.00 ERNST & YOUNG LLP Professional Services Corporate Management (Treasurers)
04/04/25 68,742.99 COMMUNITY ACTION ISLE OF WIGHT Payments to Voluntary and Other Associa… BCF Vol Sector InfGt
15/01/25 68,279.00 ESRI (UK) LTD Computer Maintenance ICT Contracts
27/09/24 68,180.67 IDOX SOFTWARE LTD Computer Maintenance ICT Contracts
09/04/21 68,106.61 INSIGHT DIRECT (UK) LTD External Design and Supervision Fees Information Assurance Project
04/09/24 66,803.20 INSIGHT DIRECT (UK) LTD Computer Maintenance ICT Contracts
29/01/25 66,462.54 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Building Fabric Planned Non Education
29/09/23 66,194.84 IDOX SOFTWARE LTD Computer Maintenance ICT Contracts
06/07/22 65,318.64 T JONES ELECTRICAL LTD Payment to Contractors - Capital Management of Asbestos