Service Area : Miscellaneous Non-rechargeable

Summary
Financial Year Payments Total £
2021 18 338,863.63
2022 39 10,835.18
2023 4 5,506.12
2024 2 8,373.41
2025 9 573.92
Total 72 364,152.26
Showing 1 to 30 of 72 items
Date Amount £ SupplierDirectorateExpenses Type
21/03/22 223,399.00 HAMPSHIRE FIRE AND RESCUE SERVICE Corporate Items Payments to Other Local Authorities
01/12/21 44,184.08 DAC BEACHCROFT LTD Corporate Items Legal Fees - Other Parties
23/02/22 15,616.00 DAC BEACHCROFT LTD Corporate Items Legal Fees - Other Parties
14/04/21 13,812.00 DAC BEACHCROFT LTD Corporate Items Legal Fees - Other Parties
23/03/22 12,465.00 DAC BEACHCROFT LTD Corporate Items Legal Fees - Other Parties
14/04/21 9,707.67 DAC BEACHCROFT LTD Corporate Items Legal Fees - Other Parties
11/10/24 7,012.16 COPYRIGHT LICENSING AGENCY LTD Corporate Items Licences
26/04/21 6,638.06 COPYRIGHT LICENSING AGENCY LTD Corporate Items Licences
05/04/23 6,456.12 COPYRIGHT LICENSING AGENCY LTD Corporate Items Licences
16/03/22 6,173.86 COPYRIGHT LICENSING AGENCY LTD Corporate Items Licences
20/07/22 3,195.00 ISLE OF WIGHT NHS TRUST Corporate Items Medical Fees and Staff Welfare
18/05/22 2,255.00 DAC BEACHCROFT LTD Corporate Items Legal Fees - Other Parties
05/01/22 2,167.20 HEALTH ASSURED Corporate Items Consultants Fees
29/03/23 2,167.20 HEALTH ASSURED Corporate Items Medical Fees and Staff Welfare
21/07/21 1,559.00 DAC BEACHCROFT LTD Corporate Items Legal Fees - Other Parties
24/05/23 1,522.64 ANGLOCO LTD Corporate Items Sundry Office Expenses
17/09/21 1,431.00 TV LICENSING Corporate Items Licences
19/03/25 1,361.25 ISLE OF WIGHT NHS TRUST Corporate Items Medical Fees and Staff Welfare
29/04/22 1,300.00 UNIFIED SOFTWARE LIMITED Corporate Items Electronic Media Production
16/09/22 1,272.00 TV LICENSING Corporate Items Licences
21/04/21 1,210.00 UNIFIED SOFTWARE LIMITED Corporate Items Electronic Media Production
20/05/22 462.00 HEALTH ASSURED Corporate Items Medical Fees and Staff Welfare
12/11/21 250.00 HYMANS ROBERTSON LLP Corporate Items Professional Services
20/10/21 182.40 BENWICK PRIMARY SCHOOL Corporate Items AP Discounts Taken
12/12/25 150.00 BRISTOW & SUTOR Corporate Items Sundry Office Expenses
12/12/25 125.00 BRISTOW & SUTOR Corporate Items Sundry Office Expenses
11/02/26 93.52 BRISTOW & SUTOR Corporate Items Sundry Office Expenses
12/12/25 84.21 BRISTOW & SUTOR Corporate Items Sundry Office Expenses
12/12/25 50.00 BRISTOW & SUTOR Corporate Items Sundry Office Expenses
20/10/21 49.44 REDACTED PERSONAL DATA Corporate Items AP Discounts Taken