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 991 to 1,020 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
24/12/21 900.00 SAFE FOR SCHOOLS Training Safeguarding Training
04/03/22 900.00 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
11/02/22 900.00 BRIGHT SPARKS VENTURES LTD Payment to Contractors - Capital Management of Asbestos
26/01/22 900.00 UNIVERSITY OF CHICHESTER Training Practice Teaching Childrens Social Care
26/01/22 900.00 UNIVERSITY OF CHICHESTER Training Practice Teaching Childrens Social Care
12/01/22 900.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Training Specialist Cross-Council Training
01/04/21 895.68 MATRIX SCM LTD Agency staff COVID-19 Business Grants
16/02/22 893.89 MATRIX SCM LTD Agency staff Procurement and Contract Management
14/01/22 893.70 MATRIX SCM LTD Agency staff COVID-19 Business Grants
05/01/22 893.70 MATRIX SCM LTD Agency staff COVID-19 Business Grants
14/01/22 893.70 MATRIX SCM LTD Agency staff COVID-19 Business Grants
10/12/21 893.70 MATRIX SCM LTD Agency staff COVID-19 Business Grants
29/12/21 893.70 MATRIX SCM LTD Agency staff COVID-19 Business Grants
17/12/21 893.70 MATRIX SCM LTD Agency staff COVID-19 Business Grants
11/08/21 893.50 HMCOURTS-SERVICE Legal Fees - Other Parties Council Tax
01/04/21 883.24 MATRIX SCM LTD Agency staff COVID-19 Business Grants
16/06/21 878.94 ALLIED PUBLICITY SERVICES LTD Printing Costs Blue Badge Admin Team Shared Services
09/03/22 877.51 DSI BILLING SERVICES LTD Postage Housing Benefit
23/04/21 875.19 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
25/08/21 875.00 GREEN WOOD BUILDING SERVICES CONSULTANTS External Design and Supervision Fees Management of Asbestos
26/04/21 875.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Litigation Costs
14/07/21 875.00 GREEN WOOD BUILDING SERVICES CONSULTANTS External Design and Supervision Fees Management of Asbestos
12/05/21 875.00 INFORM CPI LTD Professional Services National Non Domestic Rates
19/11/21 872.03 DSI BILLING SERVICES LTD Postage Housing Benefit
17/11/21 871.67 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
06/10/21 871.08 MATRIX SCM LTD Agency staff COVID-19 Business Grants
15/09/21 871.06 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
09/03/22 870.40 MATRIX SCM LTD Agency staff COVID-19 Business Grants
31/03/22 870.00 HAMPSHIRE COUNTY COUNCIL Training ASYE Programme
14/04/21 868.25 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration