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 4,981 to 5,010 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
07/10/22 -1,485.00 LOCAL GOVERMENT ASSOCIATION Members Conference Expenses Democratic Representation & Management
25/01/23 -1,599.25 WIGHTFIBRE LIMITED Computer Maintenance Telecommunications
30/05/22 -1,666.67 HALFORDS LTD Professional Services Staff Benefits
24/08/22 -1,856.96 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
24/08/22 -1,961.90 HAMPSHIRE COUNTY COUNCIL Professional Subscriptions Governors Support
07/10/22 -1,980.00 LOCAL GOVERMENT ASSOCIATION Members Conference Expenses Democratic Representation & Management
24/06/22 -2,016.00 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Contracts
13/07/22 -2,412.13 NEOPOST LTD Office Equipment Revenues & Benefits Operational Support
07/10/22 -2,475.00 LOCAL GOVERMENT ASSOCIATION Members Conference Expenses Democratic Representation & Management
23/09/22 -2,700.00 EXPERIAN LTD Professional Services Council Tax
17/06/22 -3,108.00 SOFTCAT PLC Computer Maintenance ICT Contracts
15/06/22 -3,108.00 SOFTCAT PLC Computer Maintenance ICT Contracts
31/01/23 -3,568.43 DX NETWORK SERVICES LTD Professional Subscriptions County Hall Central Mail Room
31/01/23 -3,568.43 DX NETWORK SERVICES LTD Professional Subscriptions County Hall Central Mail Room
06/04/22 -3,940.25 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
06/04/22 -3,940.25 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
06/04/22 -3,940.25 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
13/09/22 -3,974.00 ORANGE PCS LTD ICT Hardware & Software - Capital Information Assurance Project
14/09/22 -3,974.00 ORANGE PCS LTD ICT Hardware & Software - Capital Information Assurance Project
11/11/22 -4,513.32 SCOTTISH & SOUTHERN ENERGY Payment to Contractors - Capital Management of Asbestos
02/09/22 -5,222.10 BISHOPS PRINTERS LTD Printing Costs Council Tax Benefit
06/08/22 -5,225.00 CAPITA BUSINESS SERVICES LTD External Design and Supervision Fees General ICT/Telephony
18/07/22 -6,039.45 T JONES ELECTRICAL LTD Payment to Contractors - Capital Management of Asbestos
18/07/22 -6,271.65 T JONES ELECTRICAL LTD Payment to Contractors - Capital Management of Asbestos
27/01/23 -6,447.85 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
18/01/23 -6,690.90 MCM CONSTRUCTION LTD Payment to Contractors - Capital Strategic Projects
27/05/22 -6,790.25 COWES YACHT HAVEN LTD Training Specialist Cross-Council Training
27/01/23 -7,641.13 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
17/06/22 -9,450.00 SOFTCAT PLC Computer Maintenance ICT Contracts
26/01/23 -10,301.03 SCOTTISH & SOUTHERN ENERGY Payment to Contractors - Capital Management of Asbestos