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 6,121 to 6,150 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
20/02/26 850.00 LUKA MAXTED-PAGE Legal Fees - Other Parties Litigation Costs
11/02/26 850.00 HARRISON WILLIS, COLLEGE CHAMBERS BARRI… Legal Fees - Other Parties Litigation Costs
14/01/26 850.00 LUKA MAXTED-PAGE Legal Fees - Other Parties Litigation Costs
10/11/23 850.00 ICCM Training Specialist Cross-Council Training
28/12/22 850.00 COLLEGE CHAMBERS, BARRISTERS Legal Fees - Other Parties Litigation Costs
22/09/23 850.00 2 KING'S BENCH WALK CHAMBERS, PORTSMOUTH Legal Fees - Other Parties Litigation Costs
14/02/24 850.00 MULTILINK ACCESS CONTROL SYSTEMS Security of Buildings County Hall Central Mail Room
28/12/22 850.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
30/10/24 850.00 12 COLLEGE PLACE, SOUTHAMPTON Legal Fees - Other Parties Litigation Costs
05/10/22 850.00 AVRIL RUSHE, NO.5 CHAMBERS, BIRMINGHAM Legal Fees - Other Parties Litigation Costs
02/02/22 850.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
16/02/22 850.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
26/04/21 850.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
28/07/21 850.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
22/07/22 850.00 LESLIE SMITH, 2 KINGS WALK CHAMBERS, PO… Legal Fees - Other Parties Litigation Costs
26/03/25 849.00 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts
30/11/22 848.86 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
18/06/25 848.76 SMS CONNECTIONS LTD Gas Victoria Quays
26/01/24 848.40 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Litigation Costs
31/12/25 847.98 DIGITAL ID LTD Computer Software & Consumables County Hall Central Mail Room
30/12/22 846.77 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
26/01/22 845.83 HALFORDS LTD Professional Services Staff Benefits
13/07/22 845.60 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
31/03/23 845.00 AWTG LTD Consultants Fees Mobile Phones
04/06/25 845.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
09/01/26 845.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
29/10/25 844.80 MATRIX SCM LTD Agency staff Council Tax
24/06/25 844.70 WINCHESTER ROYAL Staff Hotel & Accommodation Costs Training - Childrens
14/09/22 844.68 MATRIX SCM LTD Agency staff COVID-19 Business Grants
21/09/22 844.68 MATRIX SCM LTD Agency staff COVID-19 Business Grants