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 27,871 to 27,900 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
17/05/22 8.50 HAMPSHIRE HOSPITALS NHS Travel Expenses Training - Childrens
31/05/22 8.50 HAMPSHIRE HOSPITALS NHS Travel Expenses Training - Childrens
01/04/22 8.50 HOVERTRAVEL LTD Postage Accountancy Team
15/02/22 8.50 HAMPSHIRE HOSPITALS NHS Travel Expenses Training - Childrens
08/07/25 8.50 B & Q 1163 Maintenance of Office Equipment Dodnor Industrial Estate
25/11/25 8.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties National Non Domestic Rates
21/02/25 8.49 OT GROUP LTD Stationery Legal Services Section
14/07/23 8.49 AMZNMKTPLACE Computer Software & Consumables Customer Accounts SSC Team
22/11/23 8.49 AMZNMKTPLACE General Materials Personal & Community Development Learni…
08/09/21 8.49 BATES OFFICE SERVICES LIMITED Stationery Elections
12/09/25 8.49 VERIFILE Interview & recruitment expenses Human Resources
16/10/23 8.48 CKEDITOR.COM Computer Software Licencing IT Software Development
16/05/22 8.47 CKEDITOR.COM Computer Maintenance IT Software Development
16/01/23 8.47 CKEDITOR.COM Computer Software Licencing IT Software Development
17/01/25 8.46 CKEDITOR.COM Computer Software Licencing IT Software Development
16/02/23 8.45 EBAY O 14-09712-36558 Vehicle Maintenance Costs Transport Fleet Administration
14/07/25 8.45 AMZNMKTPLACE R79C612X4 General Materials Personal & Community Dev Learning
16/12/22 8.43 CKEDITOR.COM Computer Software Licencing IT Software Development
09/11/23 8.41 WEB REGISTERWEBSITE Computer Software Licencing ICT Contracts
21/12/25 8.40 FACEBK FRJHL8VX52 Advertising & Publicity Payments Team Manager
08/12/21 8.39 AMZNMKTPLACE Purchase of Books Learning & Development Resource Centre
29/10/25 8.38 OT GROUP LTD Stationery Payments Social Care Team
17/06/25 8.33 WWW.REGISTRY-TRUST.ORG Legal Fees - Other Parties Legal Services Section
15/04/24 8.33 AMAZON 204-9262692-02 General Materials ESFA Adult Maths Project
09/06/25 8.33 WWW.REGISTRY-TRUST.ORG Legal Fees - Other Parties Litigation Costs
18/07/25 8.33 WWW.REGISTRY-TRUST.ORG Legal Fees - Other Parties Litigation Costs
22/07/25 8.33 WWW.REGISTRY-TRUST.ORG Legal Fees - Other Parties Litigation Costs
15/09/25 8.33 TIMPSON LTD 1004 Security of Buildings Strategic Assets Team
09/06/25 8.33 WWW.REGISTRY-TRUST.ORG Legal Fees - Other Parties Litigation Costs
18/07/25 8.33 WWW.REGISTRY-TRUST.ORG Legal Fees - Other Parties Litigation Costs