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 1,051 to 1,080 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
20/04/22 840.00 LAWYERS IN LOCAL GOVERNMENT Professional Subscriptions Legal Services Section
15/02/23 839.00 REED BUSINESS INFORMATION LTD Professional Subscriptions Occupational Health HR Service
01/02/23 838.79 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
29/07/22 833.58 MATRIX SCM LTD Agency staff COVID-19 Business Grants
16/09/22 833.34 ASSOCIATION OF ELECTORAL ADMINISTRATORS Training Specialist Cross-Council Training
07/12/22 833.34 ASSOCIATION OF ELECTORAL ADMINISTRATORS Training Specialist Cross-Council Training
31/03/23 831.97 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
14/10/22 831.68 MATRIX SCM LTD Agency staff COVID-19 Business Grants
18/01/23 830.00 HAMPSHIRE COUNTY COUNCIL Fixed Telephones Telecommunications
22/03/23 828.92 MATRIX SCM LTD Agency staff Council Tax
17/02/23 825.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
17/06/22 819.81 DH PRICE MOTORS Vehicle Maintenance Costs Internal Enforcement Team
29/03/23 818.92 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
08/02/23 815.10 MATRIX SCM LTD Agency staff Council Tax
29/07/22 810.89 MOUNTJOY LTD Property Services - Day to day Maintena… 60 Dodnor Lane Store
17/06/22 810.04 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
08/02/23 808.86 MATRIX SCM LTD Agency staff Legal Services Section
13/04/22 805.33 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
29/06/22 805.00 ST THOMAS OF CANTERBURY PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
06/07/22 802.22 PHOENIX SOFTWARE LTD Computer Maintenance ICT Contracts
23/12/22 802.15 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
08/02/23 800.00 12 COLLEGE PLACE, SOUTHAMPTON Legal Fees - Other Parties Litigation Costs
20/05/22 800.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
31/03/23 800.00 HOMESTART IOW Training Practice Teaching Childrens Social Care
22/03/23 796.80 MATRIX SCM LTD Agency staff Legal Services Section
16/11/22 796.20 MATRIX SCM LTD Agency staff COVID-19 Business Grants
28/09/22 796.20 MATRIX SCM LTD Agency staff COVID-19 Business Grants
09/09/22 795.00 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
04/05/22 792.71 MATRIX SCM LTD Agency staff COVID-19 Business Grants
24/03/23 790.00 CIPFA BUSINESS LTD Consultants Fees ICT Operations Manager