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 361 to 390 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
10/12/21 3,400.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
01/12/21 3,389.04 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Canvassing
28/05/21 3,363.72 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
01/04/21 3,346.00 WEST DEVON BOROUGH COUNCIL Professional Services Democratic Representation & Management
13/10/21 3,314.15 EPI-USE LABS LIMITED Computer Maintenance ICT Contracts
30/06/21 3,259.90 MAINTEL EUROPE LTD Computer Maintenance Telecommunications
20/10/21 3,252.99 DSI BILLING SERVICES LTD Postage Council Tax
21/04/21 3,252.00 IDOX SOFTWARE LTD ICT Hardware & Software - Capital Server Farm
18/06/21 3,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS External Design and Supervision Fees Management of Asbestos
21/05/21 3,240.00 MAINTEL EUROPE LTD External Design and Supervision Fees Server Farm
15/09/21 3,224.88 DSI BILLING SERVICES LTD Postage Council Tax
15/12/21 3,200.00 SPECTRUM LEISURE Training Specialist Cross-Council Training
28/01/22 3,197.06 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
10/11/21 3,197.06 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
08/12/21 3,175.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
24/12/21 3,136.04 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
09/04/21 3,130.00 HAMPSHIRE COUNTY COUNCIL Training ASYE Programme
27/10/21 3,125.00 GREEN WOOD BUILDING SERVICES CONSULTANTS External Design and Supervision Fees Management of Asbestos
12/05/21 3,125.00 ISLAND TELECOM GROUP Computer Purchase & Rental ICT Contracts
17/11/21 3,100.00 INFORM CPI LTD Professional Services National Non Domestic Rates
25/02/22 3,100.00 CIPFA BUSINESS LTD Professional Subscriptions Financial Management Overheads
10/09/21 3,075.00 2-3 GRAYS INN SQUARE CHAMBERS Legal Fees - Other Parties Litigation Costs
16/03/22 3,070.10 DSI BILLING SERVICES LTD Postage Council Tax
09/03/22 3,061.80 BRIGHT SPARKS VENTURES LTD Payment to Contractors - Capital Management of Asbestos
28/04/21 3,061.35 ROYAL MAIL GROUP PLC Postage Pension Administration
17/09/21 3,042.41 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
01/04/21 3,031.25 SYAN VENTOM Legal Fees - Other Parties Litigation Costs
28/02/22 3,009.25 DOCUSIGN FRANCE SAS Computer Maintenance ICT Contracts
23/04/21 3,000.00 SANDHAM OFFICE SERVICES LTD Computer Maintenance Elections
27/10/21 3,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos