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 1,861 to 1,890 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
14/01/22 220.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
02/06/21 220.00 CALBOURNE RECREATION CENTRE Rent of Buildings and Rooms Elections
02/02/22 216.76 D H PRICE MOTORS LTD Vehicle Maintenance Costs Transport Fleet Administration
31/01/22 216.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Litigation Costs
27/08/21 215.96 LITTLE LOVE LANE NURSERY Payment to Private Contractors Staff Benefits
29/09/21 215.96 LITTLE LOVE LANE NURSERY Payment to Private Contractors Staff Benefits
01/04/21 215.96 LITTLE LOVE LANE NURSERY Payment to Private Contractors Staff Benefits
30/07/21 215.96 LITTLE LOVE LANE NURSERY Payment to Private Contractors Staff Benefits
28/05/21 215.96 LITTLE LOVE LANE NURSERY Payment to Private Contractors Staff Benefits
30/06/21 215.96 LITTLE LOVE LANE NURSERY Payment to Private Contractors Staff Benefits
16/12/21 215.65 THE ENVELOPE WORKS LTD Stationery Blue Badge Admin Team Shared Services
07/04/21 215.54 PHOENIX SOFTWARE LTD Computer Maintenance ICT Contracts
28/05/21 215.00 REDACTED PERSONAL DATA Sundry Office Expenses Elections
20/01/22 215.00 PD CONSULTANTS UK LTD Legal Fees - Other Parties Litigation Costs
24/05/21 214.16 D H PRICE MOTORS LTD Vehicle Maintenance Costs Internal Enforcement Team
18/05/21 212.80 WWW.TTS-GROUPS.CO.UK General Educational Materials Learning & Development Resource Centre
16/07/21 212.00 HOVERTRAVEL LTD Training Training - Childrens
18/02/22 211.96 PROBRAND LIMITED Computer Maintenance ICT Contracts
19/05/21 210.00 GINA DAVIES AUTISM CENTRE Training Specialist Cross-Council Training
04/08/21 210.00 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Management of Asbestos
18/02/22 210.00 RED FUNNEL GROUP Travel Expenses ICT Contracts
26/05/21 210.00 PRESCIENT EDUCATION LTD Publications Governors Support
21/01/22 210.00 WWW.CORAM.ORG.UK Training Training - Childrens
21/07/21 208.33 WWW.SPEEDYSERVICES.COM Hire of General Equipment Democratic Representation & Management
19/07/21 208.11 AMAZON.CO.UK TA0PE5ZE5 Purchase of Books Learning & Development Resource Centre
20/08/21 208.00 ASPIRE RYDE Rent of Buildings and Rooms Elections
14/07/21 208.00 ASPIRE RYDE Rent of Buildings and Rooms Elections
04/06/21 206.75 HAMPSHIRE COUNTY COUNCIL Training Learning & Development Resource Centre
10/08/21 205.00 WWW.MONEYCLAIM.GOV Legal Fees - Other Parties Litigation Costs
16/09/21 205.00 WWW.MONEYCLAIM.GOV Legal Fees - Other Parties Litigation Costs