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 1,591 to 1,620 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
30/06/21 357.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
19/05/21 355.12 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
28/01/22 350.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
24/11/21 350.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
16/07/21 350.00 NO 18 CHAMBERS, SOUTHAMPTON Legal Fees - Other Parties Litigation Costs
08/09/21 350.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Litigation Costs
16/07/21 350.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
16/02/22 350.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
28/05/21 350.00 NO 18 CHAMBERS, SOUTHAMPTON Legal Fees - Other Parties Litigation Costs
09/03/22 350.00 12 COLLEGE PLACE, SOUTHAMPTON Legal Fees - Other Parties Litigation Costs
02/06/21 350.00 SHANKLIN VOLUNTARY YOUTH & COMMUNITY CE… Rent of Buildings and Rooms Elections
18/06/21 350.00 SHANKLIN TOWN COUNCIL Rent of Buildings and Rooms Elections
02/06/21 350.00 SHANKLIN FOOTBALL CLUB Rent of Buildings and Rooms Elections
18/06/21 350.00 SANDOWN TOWN COUNCIL Rent of Buildings and Rooms Elections
02/06/21 350.00 HAVENSTREET COMMUNITY ASSOCIATION Rent of Buildings and Rooms Elections
24/05/21 348.00 WWW.IRRV.ORG.UK Training Specialist Cross-Council Training
12/01/22 347.37 FLEXTRONICS Computer Maintenance ICT Contracts
23/08/21 347.20 ROFFEY PARK INSTITUTE Staff Hotel & Accommodation Costs Commissioner for Learning & Development
07/04/21 345.75 THE ENVELOPE WORKS LTD Stationery Creditor Payments Shared Service Centre
02/03/22 343.99 REDACTED PERSONAL DATA Insurance claims suspense Insurance claims suspense
20/10/21 341.67 HALFORDS LTD Professional Services Staff Benefits
29/11/21 340.55 COMMERCIAL AND INDUSTRIAL SERVICES Maintenance of Operational Equipment Corporate Stores
01/12/21 340.01 D H PRICE MOTORS LTD Vehicle Maintenance Costs Transport Fleet Administration
04/10/21 337.78 FLEXTRONICS Computer Maintenance ICT Contracts
20/10/21 337.50 HALFORDS LTD Professional Services Staff Benefits
13/01/22 336.44 FLEXTRONICS Computer Maintenance ICT Contracts
13/01/22 336.44 FLEXTRONICS Computer Maintenance ICT Contracts
04/08/21 336.35 AVC WISE LTD Professional Services Payroll
21/05/21 336.00 MAINTEL EUROPE LTD External Design and Supervision Fees Server Farm
02/02/22 335.62 MATRIX SCM LTD Agency staff COVID-19 Business Grants