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 601 to 630 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
13/09/23 1,737.75 AIREY CONSULTANCY SERVICES LTD Printing Costs Housing Benefit
02/02/24 1,737.50 AIREY CONSULTANCY SERVICES LTD Professional Services National Non Domestic Rates
07/02/24 1,736.57 MOUNTJOY LTD ICT Hardware & Software - Capital Identity Management
26/04/23 1,728.83 SAP (UK) LTD Computer Maintenance ICT Contracts
24/05/23 1,722.18 MATRIX SCM LTD Agency staff Director of Corporate Services
10/01/24 1,717.82 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
06/03/24 1,700.00 SPECSAVERS OPTICAL SUPERSTORES Medical Fees and Staff Welfare Human Resources
16/08/23 1,700.00 SPECSAVERS OPTICAL SUPERSTORES Medical Fees and Staff Welfare Human Resources
04/10/23 1,697.24 DSI BILLING SERVICES LTD Postage Housing Benefit
13/09/23 1,666.67 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
19/04/23 1,666.67 HALFORDS LTD Professional Services Staff Benefits
25/10/23 1,665.83 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
07/06/23 1,663.33 DIVERSE TRAINERS LTD Training Specialist Cross-Council Training
24/01/24 1,662.49 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
04/10/23 1,662.49 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
24/01/24 1,662.49 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
24/01/24 1,662.49 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
23/02/24 1,650.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
26/01/24 1,639.66 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
29/12/23 1,633.00 HAMPSHIRE COUNTY COUNCIL Training ASYE Programme
29/12/23 1,615.30 PROGRESS SOFTWARE CORPORATION Computer Maintenance IT Software Development
25/08/23 1,585.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Training Specialist Cross-Council Training
26/05/23 1,571.10 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
07/06/23 1,562.50 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
20/03/24 1,551.78 MATRIX SCM LTD Agency staff Procurement and Contract Management
23/08/23 1,550.00 IDOX SOFTWARE LTD Consultants Fees Local Land Charges
07/06/23 1,550.00 THE INTERACTIVE HEALTH & SAFETY Licences Specialist Cross-Council Training
02/02/24 1,547.05 ABSOFT LIMITED Computer Maintenance Creditor Payments Shared Service Centre
29/11/23 1,543.42 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Canvassing
14/07/23 1,538.99 CHIPSIDE LIMITED Payment to Private Contractors Parking Services