Expenses Type : Professional Services

Summary
Financial Year Payments Total £
2021 2,381 1,831,202.54
2022 2,206 2,444,072.25
2023 2,064 2,416,500.20
2024 2,013 2,167,039.71
2025 1,592 3,699,702.34
Total 10,256 12,558,517.04
Showing 61 to 90 of 1,592 items
Date Amount £ SupplierDirectorateService Area
02/04/25 9,999.00 TRAFFIC ENFORCEMENT CENTRE Community Services Parking Services
28/05/25 9,900.00 SIGNIS TRI-X LTD Adult Services Practice Development
12/09/25 9,750.00 PROFESSOR CLEAN IOW Adult Services Mental Health Other ST Support 18-64
27/06/25 9,700.00 ANGEL SOLUTIONS Childrens Services Admissions/Student Finance
13/06/25 9,432.00 EVOUCHERS LTD Adult Services COVID Household Support Fund (DWP)
11/07/25 9,000.00 DIGITAL ISLANDS Community Services Economic Development
11/07/25 9,000.00 DIGITAL ISLANDS Community Services Economic Development
11/07/25 9,000.00 DIGITAL ISLANDS Community Services Economic Development
11/07/25 9,000.00 DIGITAL ISLANDS Community Services Economic Development
26/09/25 8,995.00 PROFESSOR CLEAN IOW Adult Services Social Isolation/Other Other ST Support
11/04/25 8,870.00 LINQ HEALTHCARE RECRUITMENT Childrens Services Statutory Assessment and Review Team
04/04/25 8,750.00 ACCESS UK LTD Childrens Services ICS & Data
14/05/25 8,712.00 ORLO SOCIAL SIGN IN Chief Executive Media
30/07/25 8,500.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services Social Services Admin Computer Equipment
13/08/25 8,367.50 ALTUS GROUP (UK) LTD Resources Aylesford Access 420
04/04/25 8,280.00 ACCESS UK LTD Childrens Services ICS & Data
02/05/25 8,100.00 ASPIRE RYDE Community Services Isle Be
29/09/25 8,000.00 REDACTED PERSONAL DATA Adult Services DoLS/MCA
26/11/25 8,000.00 ERMC LTD Community Services Plan for Neighbourhoods
16/07/25 8,000.00 ANALYSE LOCAL Resources National Non Domestic Rates
04/02/26 8,000.00 REDACTED PERSONAL DATA Adult Services Adult Social Care General Overheads
11/04/25 7,930.00 LINQ HEALTHCARE RECRUITMENT Childrens Services Statutory Assessment and Review Team
15/10/25 7,514.29 GREAT MINDS TOGETHER LIMITED Childrens Services Unregulated Residential
25/06/25 7,250.00 LINQ HEALTHCARE RECRUITMENT Childrens Services Statutory Assessment and Review Team
11/04/25 7,200.00 LINQ HEALTHCARE RECRUITMENT Childrens Services Statutory Assessment and Review Team
15/08/25 7,085.67 THE BRIDGE CARE HOME Adult Services REDACTED PERSONAL DATA
15/08/25 7,085.67 THE BRIDGE CARE HOME Adult Services REDACTED PERSONAL DATA
12/09/25 7,083.33 BASINGSTOKE AND DEANE BOROUGH COUNCIL Chief Executive Chief Executive
11/07/25 7,068.60 SYNECTICS SOLUTIONS Resources Council Tax
25/02/26 6,976.00 ABSOFT LIMITED Resources Applications Development