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 6,327 items
Date Amount £ SupplierExpenses TypeService Area
13/12/23 551.06 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
07/06/23 550.00 REPORTING LTD External Design and Supervision Fees Capital Receipts
08/11/23 550.00 FRAN OSMAN-NEWBURY LTD Training Specialist Cross-Council Training
05/01/24 550.00 12CP BARRISTERS, SOUTHAMPTON Legal Fees - Other Parties Litigation Costs
13/03/24 550.00 NO 18 CHAMBERS, SOUTHAMPTON Legal Fees - Other Parties Litigation Costs
06/03/24 550.00 IDOX SOFTWARE LTD Training Specialist Cross-Council Training
12/01/24 550.00 FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… Legal Fees - Other Parties Litigation Costs
09/08/23 547.98 SUMUP SEW ISLE FIX IT General Materials Personal & Community Dev Learning
28/06/23 545.19 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
20/10/23 541.67 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
11/10/23 540.40 ABSOFT LIMITED Computer Maintenance ICT Contracts
30/08/23 540.00 ASSOCIATION OF ADULT EDUCATION Licences Adult Community Learning
27/12/23 540.00 NATIONAL GOVERNERS ASSOCIATION Professional Subscriptions Governors Support
13/09/23 539.84 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Contracts
28/03/24 539.10 REDACTED PERSONAL DATA Insurance claims suspense Insurance claims suspense
20/03/24 536.87 THE RENEWABLE ENERGY COMPANY LTD Gas County Hall,Newport
16/02/24 536.25 INSTITUTE OF REVENUES RATING & VALUATION Professional Services National Non Domestic Rates
06/03/24 536.25 INSTITUTE OF REVENUES RATING & VALUATION Computer Software & Consumables Council Tax
02/08/23 530.80 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Litigation Costs
25/10/23 529.00 TEACH ME SIGN LTD Training Training - Childrens
29/09/23 527.06 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Transport Fleet Administration
22/06/23 526.00 BKG HOTEL AT BOOKING.COM Travel Expenses L&D Officers
11/10/23 525.00 MONOPOLY ACCOMMODATION Staff Hotel & Accommodation Costs Specialist Cross-Council Training
31/05/23 525.00 HAMPSHIRE COUNTY COUNCIL Training Governors Support
31/05/23 525.00 HAMPSHIRE COUNTY COUNCIL Training Governors Support
31/05/23 525.00 HAMPSHIRE COUNTY COUNCIL Training Governors Support
31/05/23 525.00 HAMPSHIRE COUNTY COUNCIL Training Governors Support
31/05/23 525.00 HAMPSHIRE COUNTY COUNCIL Training Governors Support
19/07/23 525.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
30/11/23 525.00 ADGIFTDISCOUNTS LTD Printing Costs Human Resources Support Team