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 19,861 to 19,890 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
31/01/26 43.50 MR IAN WARD CC Public Transport Fares Democratic Representation & Management
25/04/22 43.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
22/11/23 43.50 DH PRICE MOTORS Vehicle Maintenance Costs Fleet Income
26/04/21 43.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Transport Fleet Administration
04/01/22 43.50 HMCOURTS-SERVICE Legal Fees - Other Parties Council Tax
14/09/22 43.50 MR T'S SNACKS LTD Catering Purchases Training - Childrens
18/02/26 43.50 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
13/11/24 43.46 B & Q 1163 Vehicle Maintenance Costs Transport Fleet Administration
05/11/25 43.44 ARCO LTD Clothing & Laundry Corporate Stores
14/03/25 43.41 AMZNMKTPLACE RI6GL2LD4 Purchase of Books Learning & Development Resource Centre
11/08/23 43.40 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
13/11/23 43.38 TESCO STORES 5567 General Materials Personal & Community Development Learni…
08/08/25 43.37 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
25/06/25 43.32 AMZNMKTPLACE RF8CS3ZI5 General Educational Materials Learning & Development Resource Centre
25/09/24 43.31 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
23/11/22 43.30 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
30/10/25 43.29 AMAZON 5W3PU1JB5 General Educational Materials Learning & Development Resource Centre
14/02/24 43.29 ARCO LTD Clothing & Laundry Corporate Stores
13/02/26 43.27 AMZNMKTPLACE LP06I9255 General Educational Materials Democratic Representation & Management
09/05/22 43.20 HOVERTRAVEL LTD Public Transport Fares Transport Fleet Administration
04/01/26 43.20 FACEBK GP3D995Y52 Advertising & Publicity Payments Team Manager
31/01/23 43.17 REDACTED PERSONAL DATA Sundry Office Expenses Legal Services Section
31/01/23 43.17 REDACTED PERSONAL DATA Sundry Office Expenses Legal Services Section
05/04/23 43.16 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
24/12/21 43.04 REDACTED PERSONAL DATA Sundry Office Expenses Insurance
09/04/21 43.00 WIGHT HEATING LTD External Design and Supervision Fees Management of Asbestos
09/04/21 43.00 WIGHT HEATING LTD External Design and Supervision Fees Management of Asbestos
09/04/21 43.00 WIGHT HEATING LTD External Design and Supervision Fees Management of Asbestos
09/04/21 43.00 WIGHT HEATING LTD External Design and Supervision Fees Management of Asbestos
09/04/21 43.00 WIGHT HEATING LTD External Design and Supervision Fees Management of Asbestos