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 7,501 to 7,530 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 5.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Business Hub - Members Support
31/05/24 5.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Business Hub - Members Support
10/10/24 5.83 SUMUP ABDUL WAHID NA Public Transport Fares L&D Officers
07/02/25 5.82 AMZNMKTPLACE TK3VN1GC4 Computer Purchase & Rental ICT Desktop Support
20/01/25 5.82 AMZNMKTPLACE P631F1IC5 General Materials Personal & Community Development Learni…
09/01/25 5.75 AMZNMKTPLACE 9D30U0LZ5 Purchase of Books Learning & Development Resource Centre
30/11/24 5.50 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
04/09/24 5.42 W HURST AND SON Vehicle Maintenance Costs Transport Fleet Administration
10/02/25 5.40 SOUTHERN CO-OP RETAIL General Materials Apprenticeships 16-18 Years
30/04/24 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage ESFA Adult Maths Project
31/08/24 5.40 REDACTED PERSONAL DATA Sundry Office Expenses Elections
31/08/24 5.40 REDACTED PERSONAL DATA Sundry Office Expenses Elections
31/08/24 5.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Insurance
17/05/24 5.34 BHSF Administration Fee Income Payroll
14/06/24 5.34 BHSF Administration Fee Income Payroll
06/02/25 5.30 POST OFFICE COUNTERS Licences Adult Community Learning
11/02/25 5.20 POST OFFICE COUNTERS Licences Adult Community Learning
14/08/24 5.20 COMMUNITY & FAMILY LEARNING Licences Adult Community Learning
13/12/24 5.20 POST OFFICE COUNTERS Licences Adult Community Learning
24/05/24 5.20 POST OFFICE COUNTERS Licences Adult Community Learning
04/02/25 5.20 POST OFFICE COUNTERS Licences Adult Community Learning
17/04/24 5.16 OT GROUP LTD Stationery Human Resources
21/02/25 5.02 OT GROUP LTD Stationery County Hall Central Mail Room
17/03/25 5.00 HMCTS PORTSMOUTH092 Unallocated PCard Expenses Council Tax
27/09/24 5.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
28/02/25 5.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
28/02/25 5.00 KCT CHILDCARE LIMITED Payment to Private Contractors Staff Benefits
27/09/24 5.00 KCT CHILDCARE LIMITED Payment to Private Contractors Staff Benefits
31/03/25 5.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
31/03/25 5.00 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors Staff Benefits