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 4,351 to 4,380 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
13/07/22 1,127.95 MATRIX SCM LTD Agency staff COVID-19 Business Grants
20/07/22 1,127.95 MATRIX SCM LTD Agency staff COVID-19 Business Grants
17/06/22 1,127.95 MATRIX SCM LTD Agency staff COVID-19 Business Grants
06/07/22 1,127.95 MATRIX SCM LTD Agency staff COVID-19 Business Grants
19/08/22 1,127.95 MATRIX SCM LTD Agency staff COVID-19 Business Grants
20/05/22 1,127.95 MATRIX SCM LTD Agency staff COVID-19 Business Grants
11/09/24 1,127.50 CIVICA UK LTD Computer Software & Consumables Internal Enforcement Team
27/08/21 1,127.14 ELECTORAL REFORM SERVICES Postage Elections
14/01/22 1,126.54 MATRIX SCM LTD Agency staff Procurement and Contract Management
10/04/24 1,126.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
22/04/22 1,126.00 2CL COMMUNICATIONS LTD Security of Buildings County Hall Central Mail Room
02/02/22 1,125.09 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Canvassing
08/09/23 1,125.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
16/01/26 1,125.00 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
09/04/21 1,125.00 EMMA DRING Legal Fees - Other Parties Litigation Costs
15/05/24 1,125.00 GODDEN ALLEN LAWN LTD Professional Services Aylesford Access 420
23/12/22 1,125.00 CSPT LIMITED Training Specialist Cross-Council Training
22/12/22 1,125.00 CSPT LIMITED Training Specialist Cross-Council Training
08/10/25 1,124.99 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
06/06/25 1,124.28 MATRIX SCM LTD Agency staff Council Tax
15/01/24 1,124.17 APPLE.COM/UK Computer Purchase & Rental ICT Management
28/02/24 1,123.38 MATRIX SCM LTD Agency staff Council Tax
26/06/24 1,123.31 MATRIX SCM LTD Agency staff National Non Domestic Rates
07/06/23 1,123.23 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
23/12/25 1,122.24 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
19/04/24 1,122.14 MOUNTJOY LTD Property Services - Day to day Maintena… Guildhall,Newport
27/09/23 1,122.03 COCOBOLO SOFTWARE LLC Computer Software Licencing ICT Infrastructure
29/12/23 1,121.30 DH PRICE MOTORS Vehicle Maintenance Costs Corporate Stores
18/06/25 1,120.95 MATRIX SCM LTD Agency staff Council Tax
13/12/23 1,120.83 DSI BILLING SERVICES LTD Postage Housing Benefit