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 271 to 300 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
09/03/22 5,210.00 NEWPORT CE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
30/04/21 5,175.00 HYTHE BUILDING SERVICES External Design and Supervision Fees Management of Asbestos
30/04/21 5,175.00 HYTHE BUILDING SERVICES External Design and Supervision Fees Management of Asbestos
30/04/21 5,164.60 BYTES SOFTWARE SERVICES LTD Computer Maintenance ICT Contracts
13/08/21 5,095.77 DSI BILLING SERVICES LTD Postage Council Tax
12/05/21 5,025.00 PAKFLATT (UK) LTD Stationery Elections
23/04/21 5,000.00 ZURICH INSURANCE COMPANY LTD Insurance claims suspense Insurance claims suspense
01/10/21 5,000.00 NEWCHURCH PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
11/02/22 5,000.00 INFORM CPI LTD Professional Subscriptions National Non Domestic Rates
12/01/22 5,000.00 TRAFFIC ENFORCEMENT CENTRE Professional Services Parking Services
30/06/21 5,000.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Litigation Costs
11/08/21 4,995.00 SOLACE Training Specialist Cross-Council Training
13/10/21 4,908.72 ELECTORAL REFORM SERVICES Printing Costs Elections
09/03/22 4,830.60 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
14/04/21 4,800.00 INDEPENDENT PROVIDER OF SPECIAL Training Specialist Cross-Council Training
18/06/21 4,800.00 LAVAT CONSULTING LTD Consultants Fees Corporate Management (Treasurers)
22/12/21 4,730.00 GALLAGHER BASSETT INTERNATIONAL LTD Order Settlement to Bal Sht GL Insurance claims suspense
12/01/22 4,716.75 T JONES ELECTRICAL LTD Payment to Contractors - Capital Management of Asbestos
29/11/21 4,655.14 ELECTORAL REFORM SERVICES Postage Electoral Registration Canvassing
10/12/21 4,591.20 EFIRESERVICE LTD Computer Maintenance ICT Contracts
30/06/21 4,560.00 AMBER HEATING LIMITED Payment to Contractors - Capital Management of Asbestos
17/12/21 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
23/02/22 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
14/05/21 4,500.00 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Software Licencing Council Tax Benefit
23/02/22 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
17/12/21 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
08/10/21 4,500.00 NTA MONITOR LTD Computer Maintenance ICT Contracts
19/01/22 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
19/01/22 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
03/11/21 4,500.00 IMPROVEMENT AND DEVELOPMENT AGENCY Training Democratic Representation & Management