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 31,561 to 31,590 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
26/06/24 -960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
15/03/24 -960.00 THE UNIVERSITY OF WINCHESTER Training Practice Teaching Childrens Social Care
07/02/24 -961.25 RIVERSIDE VENTURES LTD Staff Hotel & Accommodation Costs ICT Management
03/07/23 -962.50 RIVERSIDE VENTURES LTD Catering Purchases YOT CSC Training
24/04/24 -964.85 LEXISNEXIS Medical Fees and Staff Welfare Human Resources
08/01/26 -971.51 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Cyber Security
08/01/26 -971.51 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Cyber Security
08/01/26 -971.51 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Cyber Security
09/11/22 -971.51 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Cyber Security
21/02/25 -989.00 ARBTECH CONSULTING LTD External Design and Supervision Fees Capital Receipts
14/02/24 -990.00 PET INDUSTRY FEDERATION Training Specialist Cross-Council Training
12/01/22 -996.89 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
13/05/22 -1,000.00 ROYAL MAIL-ELECTIONS BULK POST Postage County Hall Central Mail Room
16/06/23 -1,000.00 CIVICA UK LTD ICT Hardware & Software - Capital General ICT/Telephony
16/11/22 -1,000.00 NEOPOST LTD Postage County Hall Central Mail Room
14/01/22 -1,000.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
24/12/21 -1,024.65 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
24/05/23 -1,026.68 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Contracts
24/05/23 -1,026.68 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Contracts
03/12/21 -1,029.00 CIVICA UK LTD Computer Software & Consumables National Non Domestic Rates
12/08/25 -1,030.35 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
12/03/25 -1,032.26 SOUTHERN ELECTRIC PLC Electricity Westridge, Ryde
22/05/25 -1,042.50 AIREY CONSULTANCY SERVICES LTD Professional Services National Non Domestic Rates
06/10/23 -1,050.00 THE LODDON SCHOOL COMPANY Training Training - Childrens
03/05/24 -1,053.00 CIVICA UK LTD Computer Software & Consumables Internal Enforcement Team
25/10/24 -1,066.01 THE RENEWABLE ENERGY COMPANY LTD Electricity Seaclose Offices, Newport
12/01/22 -1,099.17 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
11/03/25 -1,100.00 3B TRAINING LTD Training Specialist Cross-Council Training
22/12/22 -1,125.00 CSPT LIMITED Training Specialist Cross-Council Training
12/01/22 -1,136.10 CHIPSIDE LIMITED Payment to Private Contractors Parking Services