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 991 to 1,020 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
29/03/23 912.00 AFTER PREMISE LTD Computer Software Licencing ICT Contracts
20/07/22 909.65 MATRIX SCM LTD Agency staff COVID-19 Business Grants
26/08/22 909.65 MATRIX SCM LTD Agency staff COVID-19 Business Grants
29/07/22 902.45 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
26/08/22 902.36 MATRIX SCM LTD Agency staff COVID-19 Business Grants
28/10/22 902.33 MATRIX SCM LTD Agency staff Council Tax
16/12/22 900.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
24/06/22 900.00 ASTRID DAVIES CONSULTING LTD Training Specialist Cross-Council Training
16/12/22 900.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
25/11/22 900.00 NORTHGATE PUBLIC SERVICES (UK) LTD Professional Services Revenues & Benefits Operational Support
29/04/22 900.00 CIVICA UK LTD Training Democratic Representation & Management
05/10/22 900.00 THE BADGER ACTION GROUP External Design and Supervision Fees Capital Receipts
09/12/22 900.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
16/12/22 900.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
07/10/22 900.00 180 LANDMARK CHAMBERS, LONDON Legal Fees - Other Parties Litigation Costs
06/01/23 900.00 SAFE FOR SCHOOLS Training Safeguarding Training
14/12/22 900.00 NO 18 CHAMBERS, SOUTHAMPTON Legal Fees - Other Parties Litigation Costs
08/02/23 900.00 ABC FOOD LAW LTD Training Specialist Cross-Council Training
04/01/23 900.00 SAFE FOR SCHOOLS Training Safeguarding Training
16/12/22 900.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
16/12/22 900.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
21/12/22 900.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
04/01/23 900.00 SAFE FOR SCHOOLS Training Safeguarding Training
06/07/22 900.00 BRIGHT SPARKS VENTURES LTD Payment to Contractors - Capital Management of Asbestos
22/03/23 899.00 MATRIX SCM LTD Agency staff Council Tax
15/03/23 898.20 DATASWIFT NETWORK SERVICES LIMITED Computer Purchase & Rental ICT Infrastructure
22/04/22 892.95 PHOENIX SOFTWARE LTD Computer Maintenance ICT Contracts
22/02/23 891.00 HB INFO LTD Professional Subscriptions Housing Benefit
28/12/22 890.21 RIVERSIDE VENTURES LTD Staff Hotel & Accommodation Costs ICT Management
18/11/22 889.71 MATRIX SCM LTD Agency staff Council Tax