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 1,831 to 1,860 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
03/01/24 358.40 THE ENVELOPE WORKS LTD Stationery Internal Enforcement Team
15/09/23 358.40 THE ENVELOPE WORKS LTD Stationery Internal Enforcement Team
09/06/23 357.19 REDACTED PERSONAL DATA Insurance claims suspense Insurance claims suspense
07/02/24 356.29 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
12/06/23 354.00 BLS STAY COMPLIANT Training Specialist Cross-Council Training
12/06/23 354.00 BLS STAY COMPLIANT Training Specialist Cross-Council Training
28/02/24 352.46 IDOX SOFTWARE LTD Computer Maintenance ICT Contracts
24/05/23 350.00 RSGB LIMITED Training Specialist Cross-Council Training
01/11/23 350.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
30/08/23 350.00 SKILLS TRAINING CENTRE Training Specialist Cross-Council Training
23/08/23 350.00 MBL SEMINARS LIMITED Training Specialist Cross-Council Training
11/08/23 350.00 REDACTED PERSONAL DATA Training Training - Childrens
12/04/23 350.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
26/04/23 350.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
26/01/24 350.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
19/01/24 350.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
21/07/23 350.00 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
06/09/23 350.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
15/11/23 350.00 WWW.IRRV.ORG.UK Training Specialist Cross-Council Training
10/01/24 350.00 MS ELIZABETH WENTWORTH, PALLANT CHAMBER… Stationery Litigation Costs
20/03/24 349.51 CORONA ENERGY Electricity Branstone Farm Business Units
26/07/23 348.60 THE ENVELOPE WORKS LTD Stationery Creditor Payments Shared Service Centre
20/09/23 348.50 TRAINLINE Public Transport Fares Specialist Cross-Council Training
17/01/24 344.50 GELDARDS LLP Payment to Contractors - Capital Capital Receipts
31/01/24 343.79 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
22/03/24 343.00 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store
28/03/24 342.00 HEALTH ASSURED Medical Fees and Staff Welfare Human Resources
17/01/24 340.01 ADT FIRE AND SECURITY PLC Security of Buildings 60 Dodnor Lane Store
07/02/24 340.00 RIVERSIDE VENTURES LTD Staff Hotel & Accommodation Costs ICT Management
13/09/23 337.40 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Contracts