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 4,771 to 4,790 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
14/07/21 -1,666.66 HAMPSHIRE COUNTY COUNCIL Professional Subscriptions Governors Support
23/02/22 -1,683.87 SOUTHERN ELECTRIC CONTRACTING LTD Payment to Contractors - Capital Management of Asbestos
20/08/21 -1,829.25 RED FUNNEL GROUP Catering Purchases Training - Childrens
11/08/21 -3,048.33 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
10/09/21 -3,659.68 HAYLANDS PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
23/06/21 -3,675.00 CONDECO LTD Computer Maintenance ICT Contracts
22/03/22 -3,964.92 DX NETWORK SERVICES LTD Professional Subscriptions County Hall Central Mail Room
11/03/22 -4,077.00 APSE Training Specialist Cross-Council Training
13/08/21 -4,478.25 DSI BILLING SERVICES LTD Postage Council Tax
30/06/21 -4,560.00 AMBER HEATING LIMITED Payment to Contractors - Capital Management of Asbestos
10/12/21 -4,591.20 EFIRESERVICE LTD Computer Maintenance ICT Contracts
11/03/22 -5,272.00 APSE Training Specialist Cross-Council Training
22/10/21 -6,582.17 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
05/11/21 -6,582.17 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
06/10/21 -7,219.52 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
13/10/21 -8,700.00 WIGHTFIBRE LIMITED Professional Services Telecommunications
08/03/22 -11,823.91 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
30/04/21 -18,750.00 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Telecommunications
05/05/21 -21,081.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
05/05/21 -21,081.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos