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 3,121 to 3,150 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
19/10/22 45.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
19/10/22 45.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
21/12/22 45.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
20/04/22 45.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
22/03/23 45.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
18/11/22 45.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
13/02/23 45.00 EB SUPPORTING BEREAVEMENT Training Training - Childrens
13/02/23 45.00 EB THE CREATIVE GUIDE Training Training - Childrens
08/03/23 44.99 WWW.SCREWFIX.COM Clothing & Laundry Corporate Stores
02/11/22 44.92 AMZNMKTPLACE AMAZON.CO General Materials ESFA Adult Maths Project
16/08/22 44.16 THETRAINLINE.COM Public Transport Fares ICT Management
28/02/23 44.00 REDACTED PERSONAL DATA Sundry Office Expenses Pension Administration
29/06/22 44.00 AMZNMKTPLACE Purchase of Books Learning & Development Resource Ctr
13/01/23 43.95 TRAVELODGE Staff Hotel & Accommodation Costs Business Hub - SMT
29/11/22 43.80 REDFUNNEL.CO.UK Public Transport Fares Training - Childrens
30/11/22 43.70 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
19/08/22 43.70 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
28/02/23 43.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Human Resources
05/01/23 43.63 AMZNMKTPLACE Training Transport Fleet Administration
25/04/22 43.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
14/09/22 43.50 MR T'S SNACKS LTD Catering Purchases Training - Childrens
23/11/22 43.30 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
09/05/22 43.20 HOVERTRAVEL LTD Public Transport Fares Transport Fleet Administration
31/01/23 43.17 REDACTED PERSONAL DATA Sundry Office Expenses Legal Services Section
31/01/23 43.17 REDACTED PERSONAL DATA Sundry Office Expenses Legal Services Section
30/12/22 43.00 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
23/06/22 42.90 TRAINLINE Public Transport Fares Commissioner for L&D
29/03/23 42.90 HALFORDS 0454 Vehicle Maintenance Costs Transport Fleet Administration
18/05/22 42.58 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
09/08/22 42.48 AMZNMKTPLACE Minor Works County Hall Central Mail Room