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 10,111 to 10,140 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
02/02/22 335.62 MATRIX SCM LTD Agency staff COVID-19 Business Grants
24/05/24 335.45 BUSINESS STREAM LTD Water and Sewerage Westridge, Ryde
07/03/25 335.42 DENISON DOORS LIMITED Minor Works Victoria Quays
31/07/24 335.40 PROBRAND LIMITED ICT Hardware & Software - Capital General ICT/Telephony
13/08/25 335.35 PPL PRS LTD Licences Adult Community Learning
25/11/25 335.00 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
26/05/23 335.00 THE ENVELOPE WORKS LTD Stationery County Hall Central Mail Room
04/07/25 334.98 CORONA ENERGY Electricity Branstone Farm Business Units
08/01/25 334.94 N-VIRO Consumable Cleaning Materials Westridge, Ryde
18/11/22 334.88 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
17/07/24 334.00 WIGHT HEATING LTD Property Services - Day to day Maintena… County Hall,Newport
18/09/24 334.00 BISHOPS PRINTERS LTD Printing Costs Housing Benefit
05/06/24 333.59 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store
20/03/24 333.55 E.ON Electricity 11 York Avenue, East Cowes
18/09/24 333.33 DW HOSPITALITY LTD Catering Purchases Practice Teaching Childrens Social Care
11/01/23 333.33 HAMPSHIRE COUNTY COUNCIL Training Governors Support
25/11/22 333.33 DRI GALLUP Training Specialist Cross-Council Training
01/09/23 333.33 HALFORDS LTD Professional Services Staff Benefits
14/12/22 333.20 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Training - Childrens
24/07/24 333.00 ST LAWRENCE VILLAGE HALL Rent of Buildings and Rooms Elections
04/02/26 333.00 PROBRAND LIMITED Computer Purchase & Rental ICT Desktop Support
26/02/25 332.62 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
26/02/25 332.62 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
26/02/25 332.62 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
26/09/25 332.54 NOMINET UK Computer Maintenance ICT Cyber Security
12/11/25 332.54 NOMINET UK Computer Maintenance ICT Cyber Security
21/05/25 332.54 NOMINET UK Computer Maintenance ICT Cyber Security
11/02/26 332.54 NOMINET UK Computer Maintenance ICT Cyber Security
25/04/22 332.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
31/03/24 332.30 REDACTED PERSONAL DATA Public Transport Fares Procurement and Contract Management