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 10,141 to 10,170 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
18/02/26 332.12 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
13/01/26 332.11 ENTERPRISE RENT A CAR Vehicle Hire External Transport Fleet Administration
14/08/24 332.02 DENISON DOORS LIMITED Minor Works Victoria Quays
19/03/24 332.00 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
27/04/22 332.00 CCBC OFFICE Legal Fees - Other Parties Internal Enforcement Team
11/10/23 332.00 PROBRAND LIMITED Computer Maintenance ICT Contracts
16/03/23 332.00 CCBCOFFICE Professional Subscriptions Internal Enforcement Team
06/12/23 332.00 BISHOPS PRINTERS LTD Printing Costs Housing Benefit
27/11/24 331.54 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
28/09/22 331.48 GATTEN & LAKE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
07/09/22 331.25 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
27/03/24 330.92 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
12/02/25 330.21 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
16/07/25 330.00 ENERVEO LTD Property Services - Planned Maintenance Properties - Other Properties
30/07/25 330.00 LIONS DAY AND COMMUNITY CENTRE Rent of Buildings and Rooms Elections
05/09/25 330.00 DEEPNET SECURITY Computer Purchase & Rental ICT Cyber Security
18/12/24 330.00 DEEPNET SECURITY Computer Purchase & Rental ICT Cyber Security
14/08/24 330.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Properties - Other Properties
28/06/24 330.00 INSTITUTE OF REVENUES RATING & VALUATION Professional Services Council Tax
08/03/24 330.00 INSTITUTE OF REVENUES RATING & VALUATION Professional Services Housing Benefit
30/01/23 330.00 PAYPAL VIEW Training Specialist Cross-Council Training
15/02/23 330.00 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
20/06/25 329.72 NPOWER COMMERCIAL GAS LIMITED Electricity Dodnor Industrial Estate
04/07/25 329.70 CORONA ENERGY Electricity Branstone Farm Business Units
23/12/25 329.63 ADT FIRE AND SECURITY PLC Maintenance of Operational Equipment County Hall,Newport
08/01/25 329.23 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
06/06/25 329.22 MATRIX SCM LTD Agency staff Call Centre
27/02/26 329.22 MATRIX SCM LTD Agency staff Call Centre
03/09/25 328.88 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
27/03/23 328.73 ROYAL MAIL-ELECTIONS BULK POST Postage Elections