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 3,931 to 3,960 of 10,256 items
Date Amount £ SupplierDirectorateService Area
10/12/25 330.00 DNA LEGAL LTD Childrens Services Court Work & Consultancy Services
24/01/24 330.00 PROSPERO GROUP LIMITED Childrens Services Pupil Premium Managed Centrally
01/09/23 330.00 HARWELL DOCUMENT RESTORE SERVICES Community Services Archives
23/12/25 330.00 TOP MOPS LIMITED Adult Services Social Isolation/Other Other ST Support
28/02/24 330.00 PROSPERO GROUP LIMITED Childrens Services Pupil Premium Managed Centrally
16/02/24 330.00 PROSPERO GROUP LIMITED Childrens Services Pupil Premium Managed Centrally
21/05/25 330.00 DNA LEGAL LTD Childrens Services Court Work & Consultancy Services
22/06/22 329.50 CORAM VOICE Childrens Services Support for LAC CWD
15/02/23 329.50 CORAM VOICE Childrens Services Support for LAC CWD
20/12/23 328.44 RYDE TOWN COUNCIL Community Services Ryde Transport Hub
05/01/22 328.00 QUAY GRAPHICS LTD Public Health PH Covid-19 Containment Outbreak
23/04/24 328.00 EASY EPC Resources Olympic Court
23/12/22 327.93 BOSTICO INTERNATIONAL Childrens Services Statutory Assessment and Review Team
08/10/21 327.92 QUICKCALC LTD Adult Services FAC Team
24/12/21 327.42 CORAM VOICE Childrens Services Support for LAC CWD
02/12/22 327.26 ANGLIA DNA SERVICES LTD Childrens Services Court Work & Consultancy Services
12/04/24 326.74 THOMAS FATTORINI LTD Chief Executive Gifts and Regalia
25/02/26 326.50 SUPPORT TO STRIVE LTD Childrens Services S17 Children with Disabilities
04/05/22 325.83 ANGLIA DNA SERVICES LTD Childrens Services Court Work & Consultancy Services
04/11/22 325.00 ERMC LTD Regeneration Wight Innovation ERDF
31/05/24 325.00 ERMC LTD Community Services High Street Heritage Action Zone
30/09/22 325.00 ERMC LTD Regeneration Wight Innovation ERDF
27/03/24 325.00 AFTER PREMISE LTD Resources ICT Contracts
31/03/23 325.00 POOLE ALCOCK SOLICITORS Childrens Services S17 Child Protection
26/04/24 325.00 INFORM CPI LTD Resources National Non Domestic Rates
14/03/25 325.00 AFTER PREMISE LTD Resources ICT Contracts
04/09/24 324.00 PERSONNEL CHECKS LIMITED Community Services Licensing Services
22/03/24 324.00 3S BUSINESS REVIEW LIMITED Community Services Ferry Operation
10/04/24 323.64 PORTSMOUTH CITY COUNCIL Adult Services Mental Health Other ST Support 18-64
11/05/22 323.33 HALFORDS LTD Resources Staff Benefits