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 10,711 to 10,740 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
04/09/24 275.55 TRAINLINE Public Transport Fares L&D Officers
17/04/24 275.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
09/08/21 275.44 D H PRICE MOTORS LTD Vehicle Maintenance Costs Transport Fleet Administration
16/04/21 275.43 MATRIX SCM LTD Agency staff RE Covid-19
21/11/25 275.43 PHS GROUP PLC Refuse Collection, Disposal and Recycli… County Hall,Newport
26/11/25 275.43 PHS GROUP PLC Refuse Collection, Disposal and Recycli… County Hall,Newport
21/11/25 275.43 PHS GROUP PLC Refuse Collection, Disposal and Recycli… County Hall,Newport
27/02/26 275.43 PHS GROUP PLC Refuse Collection, Disposal and Recycli… County Hall,Newport
09/08/25 275.22 AMAZON RF8465P94 Computer Purchase & Rental ICT Desktop Support
23/08/24 275.21 THE RENEWABLE ENERGY COMPANY LTD Electricity Garden Estate, Ventnor
06/03/24 275.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
31/12/24 275.00 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Contracts
19/11/25 275.00 MODUS AIRTECH (THERMODYNAMICS) LTD Professional Services Aylesford Access 420
13/08/25 275.00 REDACTED PERSONAL DATA Insurance claims suspense Insurance claims suspense
06/08/25 275.00 DENISON DOORS LIMITED Property Services - Day to day Maintena… Westridge, Ryde
25/04/25 275.00 FRENCH FRANKS Training Practice Teaching Childrens Social Care
12/03/25 275.00 VERLINGUE LTD Professional Services Internal Enforcement Team
12/09/25 275.00 ERMC LTD Grounds Maintenance Properties - Other Properties
12/03/25 275.00 VERLINGUE LTD Professional Services Internal Enforcement Team
01/10/25 275.00 OSCARS AFTER SCHOOL CLUB Payment to Private Contractors Staff Benefits
09/09/22 275.00 CHARTERED TRADING STANDARDS Training Specialist Cross-Council Training
19/07/23 275.00 ROYAL MAIL GROUP PLC Postage Blue Badge Admin Team Shared Services
28/07/23 275.00 ROYAL MAIL GROUP PLC Postage Parking Services
19/07/23 275.00 ROYAL MAIL GROUP PLC Postage Creditor Payments Shared Service Centre
19/07/23 275.00 ROYAL MAIL GROUP PLC Postage Internal Enforcement Team
07/07/23 275.00 ROYAL MAIL GROUP PLC Postage Creditor Payments Shared Service Centre
04/03/22 274.94 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Corporate Stores
27/03/24 274.53 TESCO STORES 5567 General Materials Personal & Community Dev Learning
24/02/23 274.40 ARCO LTD Clothing & Laundry Corporate Stores
22/03/24 274.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance BAE Site