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 3,631 to 3,660 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
20/12/23 1,424.16 MATRIX SCM LTD Agency staff Procurement and Contract Management
08/12/23 1,424.16 MATRIX SCM LTD Agency staff Procurement and Contract Management
22/12/23 1,424.16 MATRIX SCM LTD Agency staff Procurement and Contract Management
15/11/23 1,423.00 APSE Training Democratic Representation & Management
21/06/23 1,423.00 APSE Training Democratic Representation & Management
25/02/26 1,422.00 G B SPORT AND LEISURE Training Specialist Cross-Council Training
05/10/22 1,421.70 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Payment to Private Contractors Parking Services
05/03/25 1,421.68 AVC WISE LTD Professional Services Payroll
08/10/25 1,420.54 MATRIX SCM LTD Agency staff Procurement and Contract Management
29/01/25 1,419.50 BEVAN BRITTAN Professional Services Property Services
25/05/22 1,418.82 WIGHT HEATING LTD Payment to Contractors - Capital Management of Asbestos
28/03/24 1,418.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
07/06/24 1,417.50 GELDARDS LLP Legal Fees - Other Parties Aylesford Access 420
03/07/24 1,417.50 GELDARDS LLP Legal Fees - Other Parties Aylesford Access 420
08/08/25 1,417.00 BEVAN BRITTAN Legal Fees - Other Parties Olympic Court
25/10/23 1,415.70 MATRIX SCM LTD Agency staff Procurement and Contract Management
29/11/23 1,415.70 MATRIX SCM LTD Agency staff Procurement and Contract Management
25/10/23 1,415.70 MATRIX SCM LTD Agency staff Procurement and Contract Management
24/11/23 1,415.70 MATRIX SCM LTD Agency staff Procurement and Contract Management
08/11/23 1,415.70 MATRIX SCM LTD Agency staff Procurement and Contract Management
29/11/23 1,415.70 MATRIX SCM LTD Agency staff Procurement and Contract Management
09/06/25 1,415.63 HAMPSHIRE COUNTY COUNCIL Training Governors Support
28/03/24 1,415.42 PROBRAND LIMITED ICT Hardware & Software - Capital Server Farm
30/05/25 1,415.25 MATRIX SCM LTD Agency staff Procurement and Contract Management
06/06/25 1,415.25 MATRIX SCM LTD Agency staff Procurement and Contract Management
30/01/26 1,411.96 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Transport Fleet Administration
30/08/23 1,408.17 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Infrastructure
05/10/22 1,408.17 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cyber Security
14/08/24 1,404.60 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
11/07/25 1,404.15 EPTURA INTERNATIONAL LIMITED Computer Software Licencing ICT Contracts