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 12,961 to 12,990 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
28/06/23 150.00 HAMPSHIRE COUNTY COUNCIL Training Training - Childrens
15/03/23 150.00 GROUNDSELL CONTRACTING LTD Payment to Contractors - Capital Capital Receipts
26/04/23 150.00 REDACTED PERSONAL DATA Legal Fees - Other Parties Litigation Costs
24/05/23 150.00 SECURE I.T ENVIRONMENTS LTD Computer Maintenance ICT Operations Manager
29/12/23 150.00 LOCAL GOVERMENT ASSOCIATION Recruitment Advertising Committee and Scrutiny Team
29/12/23 150.00 LAVAT CONSULTING LTD Consultants Fees Creditor Payments Shared Service Centre
10/11/23 150.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Legal Services Section
08/11/23 150.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Legal Services Section
13/12/23 150.00 REDACTED PERSONAL DATA Training ASYE Programme
07/12/22 150.00 MBL SEMINARS LIMITED Training Specialist Cross-Council Training
22/03/23 150.00 BACK CARE SOLUTIONS LTD Office Equipment Revenues & Benefits Operational Support
19/07/23 150.00 LAVAT CONSULTING LTD Training Specialist Cross-Council Training
30/01/26 150.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
02/01/26 150.00 CILEX LAW SCHOOL Legal Fees - Other Parties Legal Services Section
19/01/26 150.00 ISLE SMART REPAIR Unallocated PCard Expenses Democratic Representation & Management
11/02/26 150.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
16/01/26 150.00 LOCAL GOVERMENT ASSOCIATION Advertising & Publicity Procurement and Contract Management
16/01/23 149.99 PREMIER INN Staff Hotel & Accommodation Costs ICT Management
30/04/24 149.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
31/07/24 149.85 REDACTED PERSONAL DATA Staff Vehicle Mileage ESFA Adult Maths Project
31/03/25 149.74 NPOWER COMMERCIAL GAS LIMITED Electricity Sandown Town Hall
05/06/24 149.65 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
23/01/25 149.60 AMZNMKTPLACE VL2LX5M95 Purchase of Books Learning & Development Resource Centre
15/06/23 149.58 AMZNMKTPLACE General Materials Mental Health Pilot
24/01/25 149.52 MATRIX SCM LTD Agency staff Call Centre
19/07/24 149.35 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
04/03/25 149.35 TRAINLINE Travel Expenses Pension Administration
02/05/25 149.35 MOUNTJOY LTD Property Services - Day to day Maintena… County Hall,Newport
29/09/21 149.25 DIGITAL ID LTD Computer Software & Consumables County Hall Central Mail Room
12/07/23 149.16 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services