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 28,981 to 29,010 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
28/02/23 4.00 REDACTED PERSONAL DATA Travel Expenses Human Resources
11/12/23 4.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
04/05/23 4.00 WWW.ELKLAN.CO.UK Purchase of Books Learning & Development Resource Centre
31/07/21 4.00 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
25/09/25 4.00 TESCO STORES 5567 General Materials Personal & Community Dev Learning
04/02/26 4.00 TESCO STORES 5567 General Materials Personal & Community Development Learni…
06/11/25 4.00 TESCO STORES 5567 Catering Purchases Personal & Community Development Learni…
23/02/26 4.00 TESCO STORES 5567 General Materials Personal & Community Development Learni…
30/09/25 4.00 TESCO STORES 5567 General Materials Personal & Community Development Learni…
04/06/25 4.00 POUNDLAND LTD - 1241 Unallocated PCard Expenses Human Resources Support Team
09/01/26 4.00 DASHWITNESS LTD Vehicle Maintenance Costs Internal Enforcement Team
20/02/26 4.00 DASHWITNESS LTD Vehicle Maintenance Costs Internal Enforcement Team
03/07/24 4.00 THEWORKS General Materials Specialist Cross-Council Training
31/07/24 4.00 CLINTONS SVS General Materials Apprenticeships 16-18 Years
15/07/22 4.00 BEVAN BRITTAN Legal Fees - Other Parties Litigation Costs
20/12/24 4.00 HMCTS PORTSMOUTH092 Legal Fees - Other Parties National Non Domestic Rates
31/10/24 4.00 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
05/02/25 4.00 BEVAN BRITTAN Professional Services Ryde Concessions
31/03/21 3.99 AMZNMKTPLACE Stationery Council Tax
18/05/25 3.99 AMZNMKTPLACE PV8ED9JE5 Purchase of Books Learning & Development Resource Centre
16/03/22 3.99 PAMS ASSESSMENT LTD Training Training - Childrens
16/03/22 3.99 FASTHOSTS Computer Maintenance ICT Contracts
05/05/23 3.96 BETA PAK LTD Stationery Call Centre
12/11/24 3.96 W HURST AND SON Vehicle Maintenance Costs Transport Fleet Administration
24/07/24 3.96 AMAZON 204-4825914-14 Stationery Elections
11/05/22 3.96 BETA PAK LTD Stationery County Hall Central Mail Room
14/01/26 3.95 TESCO STORES 5567 General Materials Personal & Community Development Learni…
19/05/25 3.95 OSBORNE HOUSE Unallocated PCard Expenses Human Resources Support Team
31/05/25 3.90 REDACTED PERSONAL DATA Travel Expenses Business Hub - SMT
08/09/21 3.90 BATES OFFICE SERVICES LIMITED Stationery Revenues & Benefits Operational Support