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 1,681 to 1,710 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
17/02/23 350.00 THE LODDON SCHOOL COMPANY Training Training - Childrens
21/12/22 350.00 SHANKLIN TOWN COUNCIL Rent of Buildings and Rooms Elections
06/04/22 350.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Support for Energy bills
22/06/22 350.00 SHANKLIN VOLUNTARY YOUTH & COMMUNITY CE… Rent of Buildings and Rooms Elections
22/03/23 349.00 SOLACE Training Specialist Cross-Council Training
19/10/22 348.44 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
31/10/22 346.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Litigation Costs
24/05/22 343.91 CHOCOLATE ISLAND Training Specialist Cross-Council Training
06/04/22 343.52 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Transport Fleet Administration
22/03/23 340.00 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
09/09/22 339.94 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
08/06/22 339.59 TECHNOLOGY FORGE Computer Software Licencing Accountancy Team
16/11/22 337.68 IKEN BUSINESS LTD Computer Maintenance ICT Contracts
30/12/22 337.33 ROYAL MAIL-ELECTIONS BULK POST Postage Elections
15/03/23 336.96 IDOX SOFTWARE LTD Computer Maintenance ICT Contracts
18/11/22 334.88 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
25/11/22 333.33 DRI GALLUP Training Specialist Cross-Council Training
11/01/23 333.33 HAMPSHIRE COUNTY COUNCIL Training Governors Support
14/12/22 333.20 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Training - Childrens
25/04/22 332.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
16/03/23 332.00 CCBCOFFICE Professional Subscriptions Internal Enforcement Team
27/04/22 332.00 CCBC OFFICE Legal Fees - Other Parties Internal Enforcement Team
28/09/22 331.48 GATTEN & LAKE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
07/09/22 331.25 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
15/02/23 330.00 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
30/01/23 330.00 PAYPAL VIEW Training Specialist Cross-Council Training
27/03/23 328.73 ROYAL MAIL-ELECTIONS BULK POST Postage Elections
08/02/23 327.96 MATRIX SCM LTD Agency staff COVID-19 Business Grants
22/03/23 327.96 MATRIX SCM LTD Agency staff COVID-19 Business Grants
19/08/22 327.96 MATRIX SCM LTD Agency staff COVID-19 Business Grants