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 12,181 to 12,210 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
28/03/25 187.33 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
20/03/24 187.21 THE RENEWABLE ENERGY COMPANY LTD Gas Mariners Way Unit 4&5
27/01/23 187.04 SPY GLASS INN Unallocated PCard Expenses Practice Teaching Childrens Social Care
22/11/21 187.03 EXPEDIA 72202175650443 Insurance claims suspense Insurance claims suspense
29/04/21 187.00 WWW.CIPS.ORG Training Specialist Cross-Council Training
31/08/21 187.00 WWW.CIPS.ORG Training Specialist Cross-Council Training
28/03/25 187.00 APSE Training Specialist Cross-Council Training
31/07/24 187.00 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Aylesford Access 420
08/05/24 187.00 BLUELINE SECURITY MANAGEMENT LTD Stationery Elections
22/11/24 187.00 APSE Training Specialist Cross-Council Training
31/12/24 187.00 APSE Training Specialist Cross-Council Training
04/07/25 186.78 CORONA ENERGY Electricity Branstone Farm Business Units
20/02/26 186.67 WORKWEAR EXPRESS Unallocated PCard Expenses Democratic Representation & Management
30/07/25 186.64 MATRIX SCM LTD Agency staff Call Centre
01/08/22 186.60 REDFUNNEL.CO.UK Public Transport Fares Corporate Stores
24/02/26 186.54 TRAINLINE Public Transport Fares ICT Cyber Security
27/06/25 186.30 BKG HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Training - Childrens
09/10/24 186.00 DIGITAL ID LTD Computer Software & Consumables County Hall Central Mail Room
15/10/24 186.00 000 TRAINPAL Public Transport Fares Legal Services Section
02/06/21 186.00 HAMPSHIRE FIRE AND RESCUE SERVICE Rent of Buildings and Rooms Elections
28/02/22 186.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
10/12/25 185.97 ENTERPRISE RENT A CAR Vehicle Hire External Transport Fleet Administration
09/12/22 185.79 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
20/06/25 185.52 NPOWER COMMERCIAL GAS LIMITED Electricity Elmdon (The Laurels)
03/02/23 185.45 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
08/02/23 185.35 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
05/02/25 185.28 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… 60 Dodnor Lane Store
24/04/24 185.22 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Fleet Income
06/08/21 185.20 NEOPOST LTD Stationery Customer Accounts Shared Service Centre
01/10/21 185.00 MULTILINK ACCESS CONTROL SYSTEMS Computer Purchase & Rental ICT Contracts