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 18 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
26/04/21 6,638.06 COPYRIGHT LICENSING AGENCY LTD Corporate Items Licences
16/03/22 6,173.86 COPYRIGHT LICENSING AGENCY LTD Corporate Items Licences
05/01/22 2,167.20 HEALTH ASSURED Corporate Items Consultants Fees
21/07/21 1,559.00 DAC BEACHCROFT LTD Corporate Items Legal Fees - Other Parties
17/09/21 1,431.00 TV LICENSING Corporate Items Licences
21/04/21 1,210.00 UNIFIED SOFTWARE LIMITED Corporate Items Electronic Media Production
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
20/10/21 49.44 REDACTED PERSONAL DATA Corporate Items AP Discounts Taken
29/07/21 46.43 EPL RAUFEME CO Corporate Items Unallocated PCard Expenses
20/10/21 19.00 CHRISTCHURCH LEARNING CENTRE Corporate Items AP Discounts Taken
29/07/21 -46.51 EPL RAUFEME CO Corporate Items Unallocated PCard Expenses