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 1,411 to 1,440 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
11/01/23 450.00 COLLEGE CHAMBERS, BARRISTERS Legal Fees - Other Parties Litigation Costs
04/01/23 450.00 SAFE FOR SCHOOLS Training Safeguarding Training
06/07/22 450.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
11/01/23 450.00 COLLEGE CHAMBERS, BARRISTERS Legal Fees - Other Parties Litigation Costs
15/02/23 450.00 AIREY CONSULTANCY SERVICES LTD Printing Costs National Non Domestic Rates
04/01/23 450.00 SAFE FOR SCHOOLS Training Safeguarding Training
27/07/22 450.00 SAFE FOR SCHOOLS Training Safeguarding Training
27/07/22 450.00 SAFE FOR SCHOOLS Training Safeguarding Training
20/07/22 450.00 12CP BARRISTERS, SOUTHAMPTON Legal Fees - Other Parties Litigation Costs
01/04/22 450.00 PAYPAL PAMS ASSESS Training Training - Childrens
14/09/22 450.00 NO 18 CHAMBERS, SOUTHAMPTON Legal Fees - Other Parties Litigation Costs
04/11/22 450.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
22/03/23 450.00 SAFE FOR SCHOOLS Training Safeguarding Training
22/03/23 450.00 SAFE FOR SCHOOLS Training Safeguarding Training
13/07/22 450.00 REDACTED PERSONAL DATA Professional Services Committee and Scrutiny Team
23/09/22 447.64 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
18/05/22 447.00 HAMPSHIRE COUNTY COUNCIL Stationery Learning & Development Resource Centre
24/06/22 446.60 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
10/02/23 446.26 MATRIX SCM LTD Agency staff Council Tax
22/03/23 445.00 BACK CARE SOLUTIONS LTD Office Equipment Revenues & Benefits Operational Support
06/07/22 443.71 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
08/08/22 443.27 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
22/02/23 440.20 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
10/09/22 440.00 DIGICERT INC. Computer Maintenance ICT Contracts
08/03/23 440.00 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Software & Consumables Housing Benefit
08/03/23 440.00 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Software & Consumables Council Tax
06/07/22 437.73 MATRIX SCM LTD Agency staff Procurement and Contract Management
17/02/23 437.50 HAMPSHIRE COUNTY COUNCIL Training Governors Support
24/06/22 437.50 HAMPSHIRE COUNTY COUNCIL Training Governors Support
18/01/23 437.50 HAMPSHIRE COUNTY COUNCIL Training Governors Support