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 571 to 600 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
26/11/21 1,673.26 MATRIX SCM LTD Agency staff COVID-19 Business Grants
30/06/21 1,668.75 GVA GRIMLEY LTD Professional Services Network Oxford
27/10/21 1,666.67 HALFORDS LTD Professional Services Staff Benefits
07/04/21 1,666.67 HALFORDS LTD Professional Services Staff Benefits
20/10/21 1,666.67 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
26/05/21 1,666.66 HAMPSHIRE COUNTY COUNCIL Professional Subscriptions Governors Support
16/03/22 1,665.83 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
05/01/22 1,665.83 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
11/03/22 1,661.00 WEIGHTMANS LLP Legal Fees - Other Parties Litigation Costs
24/11/21 1,657.01 MATRIX SCM LTD Agency staff COVID-19 Business Grants
24/12/21 1,653.00 BEVAN BRITTAN Legal Fees - Other Parties Litigation Costs
15/09/21 1,650.00 HAMPSHIRE COUNTY COUNCIL Training Governors Support
28/04/21 1,650.00 CIVICA UK LTD Learning & Development Recharge Revenues & Benefits Operational Support
09/06/21 1,647.96 ROYAL MAIL GROUP PLC Postage Elections
10/12/21 1,640.77 MATRIX SCM LTD Agency staff COVID-19 Business Grants
13/10/21 1,624.00 CHARTERED TRADING STANDARDS Training Specialist Cross-Council Training
13/10/21 1,624.00 CHARTERED TRADING STANDARDS Training Specialist Cross-Council Training
23/02/22 1,620.34 CHARTERHOUSE GROUP ICT Hardware & Software - Capital Information Assurance Project
02/03/22 1,620.07 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
25/06/21 1,618.64 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
30/07/21 1,612.50 GREEN WOOD BUILDING SERVICES CONSULTANTS External Design and Supervision Fees Management of Asbestos
30/07/21 1,610.40 SCOTTISH & SOUTHERN ENERGY Payment to Contractors - Capital Management of Asbestos
20/10/21 1,600.00 12 COLLEGE PLACE, SOUTHAMPTON Legal Fees - Other Parties Litigation Costs
25/02/22 1,595.10 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Professional Services Parking Services
26/01/22 1,595.00 NTA MONITOR LTD Computer Maintenance ICT Contracts
22/12/21 1,590.00 HAMPSHIRE COUNTY COUNCIL Training ASYE Programme
27/10/21 1,583.33 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
13/08/21 1,583.04 AMBER HEATING LIMITED Payment to Contractors - Capital Management of Asbestos
18/08/21 1,575.00 TECHNOLOGY FORGE Computer Software Licencing Revenues & Benefits Operational Support
23/04/21 1,573.50 BEVAN BRITTAN Legal Fees - Other Parties Litigation Costs