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 2,251 to 2,280 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
19/07/22 110.00 GMO GLOBALSIGN LIMITED Computer Software Licencing Pension Administration
26/10/22 110.00 GMO GLOBALSIGN LIMITED Computer Software Licencing ICT Contracts
01/12/22 110.00 GMO GLOBALSIGN LIMITED Computer Software Licencing ICT Contracts
07/10/22 109.95 AMZNMKTPLACE Postage County Hall Central Mail Room
31/12/22 109.80 MRS DEBRA ANDRE CC Staff Vehicle Mileage Democratic Representation & Management
25/01/23 109.28 TRAINLINE Public Transport Fares Head of Resources
07/06/22 109.02 THETRAINLINE.COM Members Off Island Travel Democratic Representation & Management
07/11/22 108.19 TRAINLINE.COM Members Off Island Travel Democratic Representation & Management
31/08/22 108.00 DD-MG CARE EXECUTIVE LTD Professional Services Call Centre
13/02/23 108.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
29/04/22 108.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Litigation Costs
31/01/23 108.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Litigation Costs
19/10/22 107.96 DIGITAL ID LTD Computer Software & Consumables County Hall Central Mail Room
15/06/22 107.50 DH PRICE MOTORS Vehicle Maintenance Costs Corporate Stores
20/10/22 107.49 PREMIER INN Staff Hotel & Accommodation Costs Democratic Representation & Management
15/03/23 107.39 TABLE TABLE41014910 Catering Purchases Training - Childrens
31/01/23 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
01/09/22 106.17 WWW.TTS-GROUPS.CO.UK General Educational Materials Learning & Development Resource Centre
22/03/23 105.92 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
17/07/22 105.83 AMZNMKTPLACE Mobile Telecoms Mobile Phones
22/07/22 105.00 MR T'S SNACKS LTD Training Specialist Cross-Council Training
08/02/23 105.00 HAMPSHIRE COUNTY COUNCIL Training Learning & Development Resource Centre
11/05/22 104.81 AMAZON.CO.UK 2D0203KZ4 Purchase of Books Learning & Development Resource Centre
30/06/22 103.96 AMAZON.CO.UK 2Y2XX2JJ4 Purchase of Books Learning & Development Resource Ctr
15/03/23 103.68 IDOX SOFTWARE LTD Computer Maintenance ICT Contracts
23/09/22 102.65 AMAZON.CO.UK 248YM1KJ4 Purchase of Books Learning & Development Resource Centre
22/03/23 102.00 HMCTS PORTSMOUTH092 Legal Fees - Other Parties National Non Domestic Rates
31/05/22 102.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
31/01/23 102.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
12/05/22 101.97 LITTLE LINGUIST Purchase of Books Learning & Development Resource Centre