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 1,261 to 1,290 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
16/11/22 550.00 VERLINGUE INSURANCE & BENEFIT BROKE Professional Services Internal Enforcement Team
16/12/22 550.00 NUTS AND BOLTS TRAINING LTD Training Specialist Cross-Council Training
04/05/22 550.00 COLLEGE CHAMBERS, BARRISTERS Legal Fees - Other Parties Litigation Costs
10/08/22 550.00 COLLEGE CHAMBERS, BARRISTERS Legal Fees - Other Parties Litigation Costs
27/07/22 550.00 COLLEGE CHAMBERS, BARRISTERS Legal Fees - Other Parties Litigation Costs
03/08/22 550.00 FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… Legal Fees - Other Parties Litigation Costs
05/10/22 550.00 COLLEGE CHAMBERS, BARRISTERS Legal Fees - Other Parties Litigation Costs
27/07/22 550.00 COLLEGE CHAMBERS, BARRISTERS Legal Fees - Other Parties Litigation Costs
24/08/22 546.61 MATRIX SCM LTD Agency staff COVID-19 Business Grants
24/08/22 546.60 MATRIX SCM LTD Agency staff COVID-19 Business Grants
13/07/22 546.60 MATRIX SCM LTD Agency staff COVID-19 Business Grants
22/03/23 541.67 HALFORDS LTD Professional Services Staff Benefits
20/07/22 541.66 MATRIX SCM LTD Agency staff Business Hub - SMT
18/05/22 540.83 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
08/07/22 539.06 AVC WISE LTD Professional Services Payroll
26/08/22 536.08 DH PRICE MOTORS Vehicle Maintenance Costs National Non Domestic Rates
28/09/22 532.80 MATRIX SCM LTD Agency staff COVID-19 Business Grants
10/06/22 531.59 AVC WISE LTD Professional Services Payroll
13/05/22 529.85 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
30/12/22 529.20 MATRIX SCM LTD Agency staff Procurement and Contract Management
17/06/22 529.17 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
16/11/22 525.36 IKEN BUSINESS LTD Computer Maintenance ICT Contracts
30/11/22 525.00 ADGIFTDISCOUNTS LTD Printing Costs Learning & Development Resource Centre
18/07/22 525.00 HEALTH&SAFETY LAB Training Specialist Cross-Council Training
11/01/23 525.00 HAMPSHIRE COUNTY COUNCIL Training Governors Support
06/07/22 525.00 CONDECO LTD Computer Maintenance ICT Contracts
17/02/23 525.00 COLLEGE CHAMBERS, BARRISTERS Legal Fees - Other Parties Litigation Costs
11/01/23 525.00 HAMPSHIRE COUNTY COUNCIL Training Governors Support
09/11/22 525.00 CHIPSIDE LIMITED Licences Parking Services
06/07/22 525.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs