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 1,171 to 1,200 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 660.00 INSTITUTE OF REVENUES RATING & VALUATION Professional Subscriptions Housing Benefit
02/12/22 659.60 THE ENVELOPE WORKS LTD Stationery Creditor Payments Shared Service Centre
08/03/23 659.60 THE ENVELOPE WORKS LTD Stationery Creditor Payments Shared Service Centre
09/12/22 658.79 SUREFIRE SYSTEMS LTD Consultants Fees ICT Operations Manager
06/07/22 651.85 MAYER BROWN LTD External Design and Supervision Fees Capital Receipts
11/11/22 650.00 SERENA SEKHON, NO.5 CHAMBERS, BIRMINGHAM Legal Fees - Other Parties Litigation Costs
04/05/22 650.00 AIREY CONSULTANCY SERVICES LTD Printing Costs COVID-19 Business Grants
22/03/23 650.00 ALARM Professional Subscriptions Insurance
27/07/22 650.00 COLLEGE CHAMBERS, BARRISTERS Legal Fees - Other Parties Litigation Costs
16/05/22 648.00 WWW.IPSEA.ORG.UK Training Specialist Cross-Council Training
20/05/22 647.36 PHOENIX SOFTWARE LTD Computer Maintenance ICT Contracts
23/11/22 646.04 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
22/03/23 646.00 BACK CARE SOLUTIONS LTD Office Equipment Revenues & Benefits Operational Support
18/01/23 643.18 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
22/02/23 640.00 GRAEME HARRISON, PALLANT CHAMBERS, CHIC… Legal Fees - Other Parties Litigation Costs
04/11/22 640.00 GRAEME HARRISON, PALLANT CHAMBERS, CHIC… Legal Fees - Other Parties Litigation Costs
25/05/22 629.76 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
29/04/22 628.59 MATRIX SCM LTD Agency staff COVID-19 Business Grants
22/03/23 625.00 NORTHGATE PUBLIC SERVICES (UK) LTD Professional Services Housing Benefit
06/07/22 615.47 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
21/10/22 612.00 HAMPSHIRE COUNTY COUNCIL Training Learning & Development Resource Centre
08/02/23 607.95 MATRIX SCM LTD Agency staff Council Tax
03/08/22 607.63 PHOENIX SOFTWARE LTD Computer Maintenance ICT Contracts
25/01/23 607.50 ASSOCIATION OF ELECTORAL ADMINISTRATORS Training Specialist Cross-Council Training
31/03/23 606.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
05/08/22 605.88 AVC WISE LTD Professional Services Payroll
14/09/22 605.87 AVC WISE LTD Professional Services Payroll
30/06/22 605.50 ILX GROUP PLC Training Specialist Cross-Council Training
09/11/22 602.65 RILEY DUNN & WILSON LTD Professional Services Democratic Representation & Management
28/09/22 601.26 MATRIX SCM LTD Agency staff COVID-19 Business Grants