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 211 to 240 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
23/02/22 33,677.32 SOUTHERN ELECTRIC CONTRACTING LTD Payment to Contractors - Capital Management of Asbestos
08/04/22 33,646.57 T JONES ELECTRICAL LTD Payment to Contractors - Capital Management of Asbestos
23/08/23 33,641.50 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
17/04/24 33,585.00 PORTSMOUTH CITY COUNCIL Portsmouth CC - Partnership costs Audit
29/04/22 33,311.21 DSI BILLING SERVICES LTD Postage Council Tax
25/02/26 33,170.40 ABSOFT LIMITED Professional Services Applications Development
28/03/25 33,170.00 ABSOFT LIMITED Professional Services Applications Development
28/06/24 33,013.80 GATTEN & LAKE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
24/01/25 32,722.50 BAE SYSTEMS PROPERTIES LTD Rent of Buildings and Rooms Rangefinder House (Ascensos)
14/11/25 32,277.96 CIVICA ELECTION SERVICES LIMITED Postage Electoral Registration Canvassing
05/05/23 32,217.22 AIRTEK SERVICES IOW LTD Payment to Contractors - Capital Server Farm
04/01/23 32,185.40 MCM CONSTRUCTION LTD Payment to Contractors - Capital Management of Asbestos
14/04/21 31,742.26 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
27/03/24 31,625.00 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Civic Centre,Sandown
06/03/24 31,625.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to IW NHS Trust Civic Centre,Sandown
29/03/23 31,575.00 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
04/03/22 31,504.22 T JONES ELECTRICAL LTD Payment to Contractors - Capital Management of Asbestos
09/07/25 31,500.00 KPMG LLP Professional Services Housing Benefit
22/09/21 31,297.37 BEMBRIDGE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
31/03/25 31,144.44 BRAMBLE HUB LIMITED Consultants Fees FERP Consultancy
03/05/23 31,100.00 PORTSMOUTH CITY COUNCIL Portsmouth CC - Partnership costs Audit
20/10/23 31,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Order Settlement to Bal Sht GL Insurance claims suspense
03/01/25 30,153.85 CIVICA UK LTD Computer Software & Consumables Internal Enforcement Team
15/11/23 30,153.85 CIVICA UK LTD Computer Software & Consumables Internal Enforcement Team
29/06/22 29,931.09 T JONES ELECTRICAL LTD Payment to Contractors - Capital Management of Asbestos
28/01/22 29,900.00 CELERITY LTD ICT Hardware & Software - Capital Server Farm
06/09/23 29,826.71 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
28/05/25 29,750.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Litigation Costs
22/12/23 29,431.30 GALLAGHER BASSETT INTERNATIONAL LTD Order Settlement to Bal Sht GL Insurance claims suspense
24/11/23 29,403.16 INSIGHT DIRECT (UK) LTD Computer Maintenance ICT Cyber Security