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 10,561 to 10,590 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
24/10/24 292.56 SCOOTERSOFTWARE.COM Computer Software Licencing ICT Contracts
28/02/24 292.50 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
10/01/24 292.50 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
11/04/22 292.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Internal Enforcement Team
18/10/22 292.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Corporate Stores
20/12/24 292.00 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
26/10/22 291.74 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Corporate Stores
30/07/21 291.67 HALFORDS LTD Professional Services Staff Benefits
13/05/22 291.45 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
05/06/24 291.32 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
23/12/25 291.24 MATRIX SCM LTD Agency staff Call Centre
06/09/24 291.19 THE RENEWABLE ENERGY COMPANY LTD Electricity 11 Orchard Street, Newport
07/09/21 291.00 HMCOURTS-SERVICE Legal Fees - Other Parties Council Tax
22/05/24 290.79 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Town Hall
23/11/22 290.64 PROBRAND LIMITED Computer Maintenance ICT Contracts
30/11/22 290.64 PROBRAND LIMITED Computer Maintenance ICT Contracts
09/08/21 290.00 R H ENVIRONMENTAL LTD Training Specialist Cross-Council Training
28/03/25 290.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Somerton Industrial Park
16/08/24 290.00 C & J GROUND MAINTENANCE Grounds Maintenance Somerton Industrial Park
09/03/22 289.92 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
07/04/21 289.80 SUPPLIES TEAM LTD Stationery Elections
18/01/23 289.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Computer Software Licencing Revenues & Benefits Operational Support
07/01/26 288.86 DENISON DOORS LIMITED Minor Works Victoria Quays
02/10/24 288.70 THE RENEWABLE ENERGY COMPANY LTD Electricity 11 Orchard Street, Newport
22/03/23 288.50 JAM SOFTWARE GMBH Computer Software Licencing ICT Infrastructure
20/12/22 288.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
24/01/25 288.35 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
24/04/24 288.00 SHAW & SONS LTD Stationery Elections
15/05/24 288.00 WOOTTON BRIDGE COMMUNITY ASS LTD Rent of Buildings and Rooms Elections
31/03/24 288.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Procurement and Contract Management