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 19,471 to 19,500 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
30/10/25 46.06 AMZNMKTPLACE D57A89ZO5 Office Equipment ICT Management
16/09/22 46.03 AMAZON.CO.UK WN2OJ3AR5 Stationery ICT Desktop Support
12/09/22 46.03 AMAZON.CO.UK BR19K8RB5 Stationery ICT Desktop Support
06/10/25 46.02 SCREWFIX DIRECT Minor Works Democratic Representation & Management
06/09/23 46.02 BETA PAK LTD Stationery Legal Services Section
31/08/22 46.00 REDACTED PERSONAL DATA Sundry Office Expenses Training - Childrens
07/01/25 46.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
07/12/22 46.00 HAMPSHIRE COUNTY COUNCIL Training Learning & Development Resource Centre
11/03/24 46.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
06/04/22 46.00 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
07/05/24 46.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
12/08/24 46.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
17/03/25 46.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
10/02/25 46.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
27/04/22 46.00 AMZNMKTPLACE Purchase of Books Learning & Development Resource Centre
17/06/24 46.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
31/03/22 46.00 DD-MG CARE EXECUTIVE LTD Professional Services Revenues & Benefits Operational Support
26/10/21 46.00 DD-MG CARE EXECUTIVE LTD Professional Services Council Tax
15/04/24 46.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
15/02/23 46.00 RED FUNNEL GROUP Travel Expenses Legal Services Section
11/11/24 46.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
07/10/24 46.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
07/01/25 46.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
22/07/24 46.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
16/09/24 46.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
09/10/24 45.99 VERIFILE Professional Services Fleet Income
09/10/24 45.99 VERIFILE Professional Services Fleet Income
16/08/24 45.99 VERIFILE Professional Services Fleet Income
23/02/24 45.99 VERIFILE Professional Services Fleet Income
06/09/23 45.99 VERIFILE Professional Services Fleet Income