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 28,351 to 28,380 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
08/09/21 6.57 BATES OFFICE SERVICES LIMITED Stationery Revenues & Benefits Operational Support
13/10/21 6.57 BATES OFFICE SERVICES LIMITED Stationery Committee and Scrutiny Team
06/05/22 6.57 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Transport Fleet Administration
18/08/21 6.57 BATES OFFICE SERVICES LIMITED Stationery Committee and Scrutiny Team
14/10/21 6.57 AMZNMKTPLACE AMAZON.CO Computer Maintenance ICT Contracts
15/05/24 6.56 CARD FACTORY Medical Fees and Staff Welfare Director of Corporate Services
19/07/21 6.55 AMAZON.CO.UK RL8SW3XL5 Purchase of Books Learning & Development Resource Centre
04/07/24 6.50 WWW.ELKLAN.CO.UK Purchase of Books Learning & Development Resource Centre
24/02/23 6.50 COMMUNITY & FAMILY LEARNING General Materials ESFA Adult Maths Project
21/06/24 6.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties National Non Domestic Rates
09/06/23 6.50 ACS SYSTEMS UK LTD Computer Software & Consumables ICT Desktop Support
31/03/23 6.50 BETA PAK LTD Stationery Revenues & Benefits Operational Support
22/03/23 6.50 BETA PAK LTD Stationery Democratic Representation & Management
19/07/22 6.50 YELFS HOTEL Catering Purchases Practice Teaching Childrens Social Care
25/01/23 6.50 HAMPSHIRE COUNTY COUNCIL General Materials ESFA Adult Maths Project
23/12/25 6.44 BUSINESS STREAM LTD Water and Sewerage Properties - Other Properties
26/09/25 6.44 BUSINESS STREAM LTD Water and Sewerage Properties - Other Properties
31/05/23 6.43 JEWSON LTD General Materials Personal & Community Dev Learning
01/09/21 6.42 AMZNMKTPLACE Computer Purchase & Rental Human Resources
31/03/24 6.40 REDACTED PERSONAL DATA Public Transport Fares Insurance
07/07/21 6.40 ROYAL MAIL GROUP PLC Postage Pension Administration
23/11/22 6.36 RYANS TYRES LTD Vehicle Maintenance Costs Internal Enforcement Team
17/09/24 6.34 TESCO STORES 5567 Catering Purchases Human Resources
07/11/23 6.33 AMZNMKTPLACE General Educational Materials Learning & Development Resource Centre
14/02/26 6.32 AMZNMKTPLACE LD3Z42KK5 Stationery Democratic Representation & Management
31/01/26 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
21/05/25 6.30 OT GROUP LTD Stationery County Hall Central Mail Room
30/04/21 6.30 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Compliance & Infrastructure
28/05/21 6.30 REDACTED PERSONAL DATA Sundry Office Expenses Elections
31/03/23 6.30 REDACTED PERSONAL DATA Sundry Office Expenses Elections