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 1,441 to 1,470 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
29/07/22 437.50 HAMPSHIRE COUNTY COUNCIL Training Governors Support
29/07/22 437.50 HAMPSHIRE COUNTY COUNCIL Training Governors Support
17/02/23 437.50 HAMPSHIRE COUNTY COUNCIL Training Governors Support
22/02/23 437.50 HAMPSHIRE COUNTY COUNCIL Training Governors Support
08/02/23 437.28 MATRIX SCM LTD Agency staff COVID-19 Business Grants
23/09/22 436.30 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Desktop Support
23/09/22 436.30 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Desktop Support
15/06/22 436.30 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Contracts
24/02/23 434.00 MEDIA AND COMMUNICATIONS LTD Computer Purchase & Rental Call Centre
05/10/22 433.47 TRAVELODGE Travel Expenses L&D Officers
06/10/22 432.53 FLEXTRONICS Computer Purchase & Rental ICT Desktop Support
15/07/22 432.00 WWW.IRRV.ORG.UK Training Specialist Cross-Council Training
13/04/22 432.00 WWW.IRRV.ORG.UK Training Specialist Cross-Council Training
30/12/22 431.50 BROADLEA PRIMARY – IWC Non-staff compensation Payroll
21/01/23 430.16 WWW.LEXISNEXIS.CO.UK Publications Legal Services Section
28/09/22 425.60 STONE COMPUTERS LIMITED ICT Hardware & Software - Capital General ICT/Telephony
20/01/23 425.00 LAWYERS IN LOCAL GOVERNMENT Training Specialist Cross-Council Training
18/01/23 425.00 CIVICA UK LTD Support Services - ICT Internal Enforcement Team
07/11/22 424.00 GMO GLOBALSIGN LIMITED Computer Software Licencing ICT Contracts
12/08/22 423.03 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
27/04/22 422.73 MATRIX SCM LTD Agency staff COVID-19 Business Grants
25/11/22 422.50 BROWNE JACOBSON Legal Fees - Other Parties Litigation Costs
26/10/22 420.00 HEALTH ASSURED Medical Fees and Staff Welfare Occupational Health HR Service
08/07/22 420.00 RED FUNNEL GROUP Public Transport Fares Training - Childrens
25/01/23 420.00 HEALTH ASSURED Medical Fees and Staff Welfare Occupational Health HR Service
18/01/23 416.67 HALFORDS LTD Professional Services Staff Benefits
15/09/22 416.67 THE ENVELOPE WORKS LTD Stationery Creditor Payments Shared Service Centre
29/07/22 416.67 HALFORDS LTD Professional Services Staff Benefits
22/03/23 416.67 HALFORDS LTD Professional Services Staff Benefits
15/09/22 416.67 THE ENVELOPE WORKS LTD Stationery Council Tax