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 17,821 to 17,850 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
26/07/21 56.63 AMZNMKTPLACE Computer Purchase & Rental ICT Contracts
17/06/22 56.60 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
07/07/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Training - Childrens
08/07/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Training - Childrens
11/04/22 56.60 REDFUNNEL.CO.UK Travel Expenses ICT Infrastructure
08/07/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Training - Childrens
05/07/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Training - Childrens
20/10/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Training - Childrens
18/10/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Training - Childrens
01/11/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Training - Childrens
04/10/22 56.60 REDFUNNEL.CO.UK Public Transport Fares Training - Childrens
21/02/22 56.59 ALLPAY CHARGES Banking Fees Corporate Management (Treasurers)
06/09/23 56.55 ABSOFT LIMITED Computer Maintenance ICT Contracts
18/11/25 56.52 AMZNMKTPLACE IA2V702O5 Computer Purchase & Rental ICT Desktop Support
19/10/22 56.51 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
24/12/24 56.50 DH PRICE MOTORS Vehicle Maintenance Costs Corporate Stores
10/07/24 56.47 THE RENEWABLE ENERGY COMPANY LTD Gas Elmdon (The Laurels)
01/03/24 56.46 ARCO LTD Clothing & Laundry Corporate Stores
15/07/22 56.45 HAMPSHIRE COUNTY COUNCIL Training Learning & Development Resource Centre
10/05/23 56.42 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
28/04/23 56.42 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
13/11/24 56.34 WATER PLUS Water and Sewerage Branstone Farm Business Units
11/04/25 56.34 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store
24/06/25 56.30 STAPLES Unallocated PCard Expenses Learning & Development Resource Centre
10/03/23 56.29 TRAINLINE Public Transport Fares Local Land Charges
25/10/25 56.28 AMAZON IL4PE1Y25 General Educational Materials Learning & Development Resource Centre
31/12/22 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Insurance
31/01/26 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Property Services
06/11/24 56.25 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
03/07/24 56.21 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store