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 3,991 to 4,020 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
24/03/23 15.51 BETA PAK LTD Stationery Blue Badge Admin Team Shared Services
24/03/23 15.51 BETA PAK LTD Stationery National Non Domestic Rates
01/03/23 15.51 BETA PAK LTD Stationery County Hall Central Mail Room
24/03/23 15.51 BETA PAK LTD Stationery Council Tax
03/03/23 15.51 BETA PAK LTD Stationery Call Centre
03/03/23 15.51 BETA PAK LTD Stationery Democratic Representation & Management
22/03/23 15.51 BETA PAK LTD Stationery Democratic Representation & Management
20/12/22 15.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties National Non Domestic Rates
22/02/23 15.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties National Non Domestic Rates
01/11/22 15.45 ROYAL MAIL GROUP LTD Postage Human Resources
31/03/23 15.40 REDACTED PERSONAL DATA Travel Expenses ESFA Adult Maths Project
03/08/22 15.37 BETA PAK LTD Stationery Help Centres Shared Service Centre
16/11/22 15.37 BETA PAK LTD Stationery Parking Services
20/04/22 15.37 BETA PAK LTD Stationery County Hall Central Mail Room
03/08/22 15.37 BETA PAK LTD Stationery Legal Services Section
31/10/22 15.30 REDACTED PERSONAL DATA Public Transport Fares Audit
31/12/22 15.30 REDACTED PERSONAL DATA Sundry Office Expenses Elections
18/05/22 15.29 ARCO LTD Clothing & Laundry Corporate Stores
14/12/22 15.28 BETA PAK LTD Stationery ICT CCR
11/01/23 15.07 BETA PAK LTD Stationery Legal Services Section
02/12/22 15.00 AMAZON.CO.UK 1W24T04E4 Computer Purchase & Rental ICT Contracts
02/12/22 15.00 AMAZON.CO.UK 1W2F57LW4 Computer Purchase & Rental ICT Contracts
02/12/22 15.00 AMAZON.CO.UK 1W9KG5LU4 Computer Purchase & Rental ICT Contracts
02/12/22 15.00 AMAZON.CO.UK 1W1DT5LZ4 Computer Purchase & Rental ICT Contracts
31/05/22 15.00 LAND REGISTRY Professional Services Council Tax
14/02/23 15.00 EBAY O 03-09708-78942 General Educational Materials Learning & Development Resource Centre
02/12/22 15.00 AMAZON.CO.UK 1W17R3Z64 Computer Purchase & Rental ICT Contracts
02/12/22 15.00 AMAZON.CO.UK 1W6Z65Z54 Computer Purchase & Rental ICT Contracts
02/12/22 15.00 AMAZON.CO.UK 1W9NP6ZF4 Computer Purchase & Rental ICT Contracts
02/12/22 15.00 AMAZON.CO.UK 1W09A0NH4 Computer Purchase & Rental ICT Contracts