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 12,121 to 12,150 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
14/01/26 190.70 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
01/08/24 190.58 AMAZON 204-0194489-62 Furniture and Fittings Specialist Cross-Council Training
08/06/22 190.49 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
11/11/22 190.13 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
11/09/23 190.00 WWW.CIPFA.ORG.UK/PFMCO Training Specialist Cross-Council Training
13/12/23 190.00 JADESTONE TRADERS LTD Refuse Collection, Disposal and Recycli… Corporate Stores
22/10/21 190.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
22/12/21 190.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
25/08/21 190.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
24/11/21 190.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
09/08/21 190.00 WESTMINSTER FORUM PROJ Training Specialist Cross-Council Training
11/08/21 190.00 WESTMINSTER FORUM PROJECT Training Democratic Representation & Management
26/01/22 190.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
23/07/21 190.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
05/10/22 190.00 KBA SOLUTIONS LTD Training Specialist Cross-Council Training
24/09/21 190.00 NITON PRE-SCHOOL Payment to Private Contractors Staff Benefits
10/04/24 190.00 SHAW & SONS LTD Stationery Elections
11/06/24 190.00 HILTON Staff Hotel & Accommodation Costs ICT Management
15/03/24 190.00 PORTSMOUTH MEDIATION SERVICE Training Specialist Cross-Council Training
26/11/25 190.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Professional Subscriptions Electoral Registration Office
05/11/25 189.99 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
14/01/22 189.99 HEALTH AND CARE Operational Equipment Occupational Health HR Service
07/02/24 189.98 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
25/10/24 189.82 MOUNTJOY LTD Property Services - Day to day Maintena… Mariners Way Unit 4&5
13/03/24 189.80 FRENCH FRANKS Catering Purchases Specialist Cross-Council Training
30/12/22 189.77 ARRETON ST GEORGES CE PRIMARY SCHOO Non-staff compensation Payroll
20/01/25 189.75 WWW.CIPFA.ORG.UK Training Apprenticeships 16-18 Years
05/02/25 189.72 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
28/10/22 189.63 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
30/06/25 189.34 HOTEL IBIS Staff Hotel & Accommodation Costs Democratic Representation & Management