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 4,741 to 4,770 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
09/04/21 -350.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
16/07/21 -375.55 NEOPOST LTD Postage County Hall Central Mail Room
22/03/22 -396.49 DX NETWORK SERVICES LTD Professional Subscriptions County Hall Central Mail Room
19/05/21 -400.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
23/12/21 -500.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
14/01/22 -512.40 MATRIX SCM LTD Agency staff COVID-19 Business Grants
27/07/21 -520.00 PAYPAL PAMS ASSESS Training Training - Childrens
23/06/21 -525.00 CONDECO LTD Computer Maintenance ICT Contracts
26/11/21 -543.38 CIVICA UK LTD Computer Maintenance ICT Contracts
10/11/21 -543.44 IBM UK FINANCIAL SERVICES Computer Maintenance ICT Contracts
28/01/22 -550.00 COLLEGE CHAMBERS, BARRISTERS Legal Fees - Other Parties Litigation Costs
18/01/22 -600.00 NORTHGATE PUBLIC SERVICES (UK) LTD Support Services - ICT Council Tax
08/12/21 -630.50 LEXISNEXIS Publications Legal Services Section
08/12/21 -669.48 LEXISNEXIS Publications Legal Services Section
14/01/22 -893.70 MATRIX SCM LTD Agency staff COVID-19 Business Grants
25/02/22 -900.00 BRIGHT SPARKS VENTURES LTD Payment to Contractors - Capital Management of Asbestos
12/05/21 -950.00 FIRE SERVICE COLLEGE LTD Training Specialist Cross-Council Training
16/06/21 -950.00 FIRE SERVICE COLLEGE LTD Training Specialist Cross-Council Training
12/01/22 -996.89 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
14/01/22 -1,000.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
24/12/21 -1,024.65 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
03/12/21 -1,029.00 CIVICA UK LTD Computer Software & Consumables National Non Domestic Rates
12/01/22 -1,099.17 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
12/01/22 -1,136.10 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
13/08/21 -1,171.83 DSI BILLING SERVICES LTD Postage Housing Benefit
03/12/21 -1,311.48 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
14/01/22 -1,445.82 MATRIX SCM LTD Agency staff COVID-19 Business Grants
13/08/21 -1,583.04 AMBER HEATING LIMITED Payment to Contractors - Capital Management of Asbestos
24/12/21 -1,590.00 HAMPSHIRE COUNTY COUNCIL Training ASYE Programme
15/09/21 -1,650.00 HAMPSHIRE COUNTY COUNCIL Training Governors Support