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 12,601 to 12,630 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
22/02/24 163.00 SJA SUPPLIES TRAINING Training Training - Childrens
20/05/24 162.61 TRAINLINE Members Off Island Travel Democratic Representation & Management
27/03/24 162.50 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
30/11/21 162.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
13/03/24 162.33 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
13/10/21 162.20 NEOPOST LTD Stationery Customer Accounts Shared Service Centre
13/10/21 162.20 NEOPOST LTD Stationery Creditor Payments Shared Service Centre
29/02/24 162.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
13/05/21 161.99 WWW.YELLOW-DOOR.NET General Educational Materials Learning & Development Resource Centre
22/01/25 161.98 MATRIX SCM LTD Agency staff Human Resources
04/07/25 161.93 CORONA ENERGY Electricity Branstone Farm Business Units
06/08/25 161.86 WIGHT HEATING LTD Minor Works Victoria Quays
28/07/21 161.84 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Corporate Stores
13/08/25 161.69 CORONA ENERGY Electricity Branstone Farm Business Units
09/04/21 161.56 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
16/06/23 161.30 THAMES VALLEY POLICE INCOME Legal Fees - Other Parties Litigation Costs
19/06/24 161.08 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
31/12/24 161.00 LAND REGISTRY Professional Services Council Tax
17/07/23 161.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
21/01/22 160.85 PORTSMOUTH CITY COUNCIL Portsmouth CC - Partnership costs Chief Financial Officer/ s151 Officer
20/03/24 160.80 E.ON Electricity 11 York Avenue, East Cowes
18/12/25 160.80 AMAZON ZP7YF8DX4 Operational Equipment Local Land Charges
29/10/25 160.61 NPOWER COMMERCIAL GAS LIMITED Electricity 11 Orchard Street, Newport
10/12/25 160.26 ENTERPRISE RENT A CAR Vehicle Hire External Transport Fleet Administration
02/04/25 160.00 VECTIS GROUP SECURITY LTD Security of Buildings Elmdon (The Laurels)
04/06/25 160.00 VECTIS GROUP SECURITY LTD Security of Buildings Elmdon (The Laurels)
11/04/25 160.00 URBAN ENVIRONMENTS LTD Minor Works Victoria Quays
10/07/25 160.00 CTAUK Training Transport Fleet Administration
08/10/25 160.00 VECTIS GROUP SECURITY LTD Security of Buildings Elmdon (The Laurels)
11/07/25 160.00 ENERVEO LTD Property Services - Planned Maintenance Properties - Other Properties