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 29,491 to 29,520 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
18/08/21 0.59 BATES OFFICE SERVICES LIMITED Stationery Committee and Scrutiny Team
16/07/25 0.57 EASTLEIGH BOROUGH COUNCIL Legal Fees - Other Parties Litigation Costs
15/10/21 0.52 CITY PLUMBING Fixtures and Fittings Corporate Stores
17/04/24 0.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
25/07/23 0.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
19/12/23 0.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
23/09/24 0.50 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
08/09/21 0.47 BATES OFFICE SERVICES LIMITED Stationery Committee and Scrutiny Team
28/09/22 0.46 BETA PAK LTD Stationery ICT CCR
31/12/23 0.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Electoral Registration Canvassing
30/11/23 0.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Electoral Registration Canvassing
28/06/24 0.44 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Parklands
30/04/21 0.44 ROYAL MAIL GROUP PLC Postage Electoral Registration Office
22/12/21 0.43 BATES OFFICE SERVICES LIMITED Stationery Committee and Scrutiny Team
15/11/23 0.40 OT GROUP LTD Stationery Call Centre
08/09/21 0.38 BATES OFFICE SERVICES LIMITED Stationery Revenues & Benefits Operational Support
26/01/22 0.33 BATES OFFICE SERVICES LIMITED Stationery Legal Services Section
12/01/24 0.21 ORANGE PERSONAL COMMUNICATIONS Mobile Telecoms Mobile Phones
05/11/21 0.19 BATES OFFICE SERVICES LIMITED Stationery County Hall Central Mail Room
04/06/25 0.12 GAMMA NETWORK SOLUTIONS LIMITED+ Computer Maintenance Customer Contact Project
01/11/24 0.10 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
01/11/24 0.10 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
11/04/25 0.06 GAMMA NETWORK SOLUTIONS LIMITED+ Computer Maintenance Customer Contact Project
30/08/24 0.01 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
28/02/24 0.01 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Building Fabric Planned Non Education
07/12/22 0.00 BETA PAK LTD Stationery Parking Services
12/12/23 0.00 TRAINLINE Public Transport Fares L&D Officers
09/11/22 0.00 KEERT LTD Postage County Hall Central Mail Room
10/01/23 0.00 BETA PAK LTD Stationery Parking Services
28/03/25 0.00 REDACTED PERSONAL DATA Professional Services Payments Social Care Team