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 2,191 to 2,220 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
30/04/21 120.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
28/05/21 120.00 SANDHAM OFFICE SERVICES LTD Computer Purchase & Rental ICT Contracts
25/02/22 120.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
14/03/22 119.95 AMZNMKTPLACE AMAZON.CO Computer Software & Consumables ICT Contracts
10/11/21 119.28 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
21/01/22 119.28 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
23/07/21 119.28 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
19/05/21 119.28 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
09/04/21 119.00 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
20/08/21 119.00 BEMBRIDGE METHODIST CHURCH Rent of Buildings and Rooms Elections
22/12/21 119.00 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
15/09/21 119.00 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
25/06/21 119.00 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
11/03/22 118.32 PHOENIX SOFTWARE LTD Computer Purchase & Rental ICT Contracts
28/03/22 118.30 AMZNMKTPLACE AMAZON.CO General Educational Materials Learning & Development Resource Centre
22/05/21 118.00 AMAZON.CO.UK 2T3EO84X4 Training Specialist Cross-Council Training
07/04/21 116.88 SUPPLIES TEAM LTD Stationery Elections
11/03/22 116.86 DH PRICE MOTORS Vehicle Maintenance Costs Internal Enforcement Team
30/06/21 116.55 MOUNTJOY LTD Payment to Private Contractors 60 Dodnor Lane Store
13/08/21 116.40 REDFUNNEL.CO.UK Public Transport Fares Training - Childrens
17/09/21 115.20 PAYPAL PAMS ASSESS Computer Maintenance ICT Contracts
10/08/21 115.00 WWW.MONEYCLAIM.GOV Legal Fees - Other Parties Litigation Costs
18/08/21 115.00 WWW.MONEYCLAIM.GOV Legal Fees - Other Parties Litigation Costs
20/07/21 115.00 WWW.MONEYCLAIM.GOV Legal Fees - Other Parties Litigation Costs
14/07/21 115.00 HAMPSHIRE COUNTY COUNCIL Training Learning & Development Resource Centre
02/11/21 115.00 WWW.MONEYCLAIM.GOV Legal Fees - Other Parties Litigation Costs
22/04/21 114.18 AMAZON.CO.UK M492T92V4 Purchase of Books Learning & Development Resource Centre
19/01/22 114.00 NCS ACM Training Payments Social Care Team
31/03/22 114.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
22/03/22 113.75 PUPPETS BY POST General Educational Materials Learning & Development Resource Centre