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 10,231 to 10,256 of 10,256 items
Date Amount £ SupplierDirectorateService Area
16/08/23 -2,671.00 NASH MARITIME LIMITED Neighbourhoods Ferry Operation
23/09/22 -2,700.00 EXPERIAN LTD Resources Council Tax
21/11/25 -2,772.00 SOLICITORS REGULATION AUTHORITY Resources Legal Services Section
16/04/21 -3,060.00 NATIONAL MEASUREMENT OFFICE Neighbourhoods Trading Standards
12/05/21 -3,100.43 ISLE OF WIGHT NHS TRUST Neighbourhoods Reopening High Streets Safely
08/08/24 -3,367.18 VERIFILE Childrens Services In-house Fostering
31/05/24 -3,382.50 HAMPSHIRE COUNTY COUNCIL Childrens Services Pupil Premium Managed Centrally
30/10/24 -3,418.97 ORANGE HOUSE CONSULTANCY LTD Childrens Services Primary Heads
13/04/22 -3,480.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Virtual School
16/04/25 -3,665.63 ROSE PROJECT MANAGEMENT LTD Community Services Crematorium
09/12/21 -3,728.19 CAPITA BUSINESS SERVICES LTD Childrens Services Early Help Contracts
03/08/23 -3,970.00 STONE COMPUTERS LIMITED Childrens Services Pupil Premium Managed Centrally
18/10/23 -4,561.00 TRADITION (UK) LTD Corporate Items Corporate Management
26/10/22 -5,162.00 LOCAL PARTNERSHIPS LLP Neighbourhoods Ferry Operation
27/05/22 -5,400.00 COMMUNITY ACTION ISLE OF WIGHT Childrens Services Short Breaks
11/10/23 -6,666.67 HAMPSHIRE COUNTY COUNCIL Community Services Economic Development Projects
27/03/24 -7,255.00 SOUTHAMPTON MUSIC HUB Community Services School Music Service
13/10/21 -8,700.00 WIGHTFIBRE LIMITED Resources Telecommunications
06/10/23 -9,240.26 UNIVERSITY OF PORTSMOUTH Community Services Wight Innovation ERDF
23/06/23 -10,684.00 NASH MARITIME LIMITED Neighbourhoods Ferry Operation
26/04/23 -20,250.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Pupil Premium Managed Centrally
14/04/23 -34,360.00 TURNER WORKS Regeneration Shademakers-dept
30/04/21 -51,941.00 SERVELEC Childrens Services ICS & Data
23/12/25 -64,628.00 ERNST & YOUNG LLP Resources Corporate Management (Treasurers)
14/11/25 -74,250.00 EASTLEIGH BOROUGH COUNCIL Chief Executive Chief Executive
29/10/25 -76,880.00 ERNST & YOUNG LLP Resources Corporate Management (Treasurers)