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 1,711 to 1,740 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
08/10/25 4,000.00 THE CROSSLEY COMPANY (IOW) LTD Grants to External Bodies Commissioning ACL
11/10/23 4,000.00 JADESTONE TRADERS LTD ICT Hardware & Software - Capital General ICT/Telephony
12/04/23 4,000.00 ROBIN GREEN, CORNERSTONE BARRISTERS, LO… Legal Fees - Other Parties Litigation Costs
03/01/24 4,000.00 HOSE RHODES DICKSON LIMITED Payment to Contractors - Capital Capital Receipts
12/04/24 4,000.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
11/10/23 4,000.00 PHOENIX SOFTWARE LTD Professional Services ICT Cyber Security
15/12/21 4,000.00 12 COLLEGE PLACE, SOUTHAMPTON Legal Fees - Other Parties Litigation Costs
28/06/24 4,000.00 ROBIN GREEN, CORNERSTONE BARRISTERS, LO… Legal Fees - Other Parties Litigation Costs
19/01/24 4,000.00 HOSE RHODES DICKSON LIMITED External Design and Supervision Fees Capital Receipts
22/12/21 4,000.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Litigation Costs
02/06/21 4,000.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
12/11/21 4,000.00 12 COLLEGE PLACE, SOUTHAMPTON Legal Fees - Other Parties Litigation Costs
04/10/24 4,000.00 WILKS HEAD & EVE LLP Professional Services Corporate Management (Treasurers)
14/04/21 4,000.00 MARINE AND RISK CONSULTANTS LTD Training Specialist Cross-Council Training
24/09/25 4,000.00 HOSE RHODES DICKSON LIMITED Eligible Supplies and Services - Capital Capital Receipts
30/01/26 4,000.00 THE CROSSLEY COMPANY (IOW) LTD Grants to External Bodies Commissioning ACL
18/12/24 3,996.56 BAE SYSTEMS PROPERTIES LTD Premises Insurance Rangefinder House (Ascensos)
04/03/22 3,995.55 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Management of Asbestos
09/06/23 3,995.00 DOCUMENT OUTPUT SOLUTIONS UK LTD Computer Maintenance ICT Contracts
14/10/23 3,989.51 ORACLE AMERICA, INC. Training IT Software Development
14/05/25 3,986.84 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Desktop Support
11/06/21 3,983.70 NEOPOST LTD Maintenance of Operational Equipment County Hall Central Mail Room
11/05/22 3,983.70 NEOPOST LTD Maintenance of Operational Equipment County Hall Central Mail Room
05/07/24 3,977.60 MOUNTJOY LTD Property Services - Planned Maintenance County Hall,Newport
13/09/22 3,974.00 ORANGE PCS LTD ICT Hardware & Software - Capital Information Assurance Project
13/05/22 3,967.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Strategic Projects
25/01/23 3,965.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Payment to Contractors - Capital Management of Asbestos
19/01/22 3,964.92 DX NETWORK SERVICES LTD Professional Subscriptions County Hall Central Mail Room
22/03/22 3,964.92 DX NETWORK SERVICES LTD Professional Subscriptions County Hall Central Mail Room
23/06/21 3,963.00 CIVICA UK LTD Computer Maintenance Council Tax