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 25,621 to 25,650 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
31/10/25 12.68 OT GROUP LTD Stationery Call Centre
20/08/25 12.68 OT GROUP LTD Stationery Call Centre
09/06/25 12.66 AMAZON 7A1TP3LE5 Stationery Committee and Scrutiny Team
15/09/22 12.65 AMAZON.CO.UK N90Y67C05 Purchase of Books Learning & Development Resource Centre
26/03/25 12.64 STAPLES General Educational Materials Learning & Development Resource Centre
31/01/24 12.60 REDACTED PERSONAL DATA Sundry Office Expenses Elections
28/02/23 12.60 REDACTED PERSONAL DATA Public Transport Fares Pension Administration
03/07/23 12.60 TESCO STORES 5567 General Materials Mental Health Pilot
28/05/21 12.60 REDACTED PERSONAL DATA Sundry Office Expenses Elections
28/05/21 12.60 REDACTED PERSONAL DATA Sundry Office Expenses Elections
30/04/24 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage ESFA Adult Maths Project
31/10/23 12.60 REDACTED PERSONAL DATA Sundry Office Expenses Elections
12/09/24 12.60 REDFUNNEL.CO.UK Travel Expenses L&D Officers
31/05/24 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Business Hub - Members Support
31/08/24 12.60 REDACTED PERSONAL DATA Sundry Office Expenses Elections
31/05/24 12.60 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Management
31/08/24 12.60 REDACTED PERSONAL DATA Sundry Office Expenses Elections
01/10/24 12.60 REDFUNNEL.CO.UK Public Transport Fares L&D Officers
31/10/24 12.59 REDACTED PERSONAL DATA Employee Subsistence Expenses L&D Officers
23/11/22 12.56 ARCO LTD Clothing & Laundry Corporate Stores
05/11/21 12.52 BATES OFFICE SERVICES LIMITED Stationery County Hall Central Mail Room
03/07/23 12.50 WWW.ARGOS.CO.UK Operational Equipment Elections
31/07/23 12.50 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
23/12/24 12.50 B&M 107 - ISLE OF WIGHT Vehicle Maintenance Costs Fleet Income
19/12/23 12.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties National Non Domestic Rates
05/07/21 12.50 HMCOURTS-SERVICE Vehicle Maintenance Costs National Non Domestic Rates
23/09/21 12.50 TESCO STORES 5567 General Educational Materials Learning & Development Resource Centre
27/10/21 12.50 AMZNMKTPLACE General Educational Materials Learning & Development Resource Centre
28/02/25 12.50 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
23/01/25 12.50 AMZNMKTPLACE VL2LX5M95 Purchase of Books Learning & Development Resource Centre