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 181 to 210 of 10,256 items
Date Amount £ SupplierDirectorateService Area
08/06/22 10,075.20 WYG ENVIRONMENT PLANNING Place Highway Structures Capital
25/10/23 10,059.56 CAPITA BUSINESS SERVICES LTD Childrens Services Early Help Contracts
22/06/22 10,055.00 HARWELL DOCUMENT RESTORE SERVICES Neighbourhoods Archives
28/09/22 10,000.00 REDACTED PERSONAL DATA Regeneration Economic Development Projects
28/02/24 10,000.00 HOARE LEA LLP Adult Services Housing Delivery
31/10/25 10,000.00 ERMC LTD Community Services Plan for Neighbourhoods
05/07/24 9,999.00 TRAFFIC ENFORCEMENT CENTRE Community Services Parking Services
04/08/23 9,999.00 TRAFFIC ENFORCEMENT CENTRE Resources Parking Services
07/11/25 9,999.00 TRAFFIC ENFORCEMENT CENTRE Community Services Parking Services
02/04/25 9,999.00 TRAFFIC ENFORCEMENT CENTRE Community Services Parking Services
02/07/25 9,999.00 TRAFFIC ENFORCEMENT CENTRE Community Services Parking Services
23/10/24 9,999.00 TRAFFIC ENFORCEMENT CENTRE Community Services Parking Services
19/10/22 9,999.00 TRAFFIC ENFORCEMENT CENTRE Resources Parking Services
14/04/23 9,999.00 TRAFFIC ENFORCEMENT CENTRE Resources Parking Services
16/04/21 9,999.00 TRAFFIC ENFORCEMENT CENTRE Resources Parking Services
03/04/24 9,999.00 TRAFFIC ENFORCEMENT CENTRE Community Services Parking Services
13/05/22 9,999.00 TRAFFIC ENFORCEMENT CENTRE Resources Parking Services
28/05/25 9,900.00 SIGNIS TRI-X LTD Adult Services Practice Development
05/10/22 9,865.00 BRAMBLE HUB LIMITED Resources Applications Development
17/05/23 9,865.00 BRAMBLE HUB LIMITED Resources Applications Development
21/02/24 9,755.00 TURNER WORKS Community Services Shademakers-dept
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
22/03/23 9,600.00 HAMPSHIRE COUNTY COUNCIL Regeneration Economic Development
13/04/22 9,588.00 GRANICUS LLC Assistant Chief Executive Media
22/09/23 9,588.00 GRANICUS-FIRMSTEP LTD Assistant Chief Executive Media
14/02/24 9,588.00 GRANICUS-FIRMSTEP LTD Assistant Chief Executive Media
13/01/23 9,500.00 PROFESSOR CLEAN IOW Adult Services Memory & Cognition Other ST Support 65+
06/04/23 9,500.00 MONTAGU EVANS LLP Regeneration Newport Harbour Regeneration
05/02/25 9,485.00 BEVAN BRITTAN Resources Ryde Concessions