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 421 to 450 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
11/02/22 2,698.50 CCS MEDIA LTD Computer Maintenance ICT Contracts
27/10/21 2,650.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
26/01/22 2,650.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Human Resources Support Team
02/06/21 2,648.06 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
05/11/21 2,641.75 BROWNE JACOBSON Insurance claims suspense Insurance claims suspense
10/11/21 2,636.22 IBM UK FINANCIAL SERVICES Computer Maintenance ICT Contracts
17/09/21 2,635.80 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
25/03/22 2,628.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Management of Asbestos
14/05/21 2,620.50 WEIGHTMANS LLP Legal Fees - Other Parties Litigation Costs
01/04/21 2,617.96 STONE COMPUTERS LIMITED ICT Hardware & Software - Capital Information Assurance Project
30/09/21 2,583.00 UNIVERSITY OF BIRMINGHAM Training Specialist Cross-Council Training
30/09/21 2,583.00 UNIVERSITY OF BIRMINGHAM Training Specialist Cross-Council Training
24/12/21 2,581.00 NATIONAL GOVERNERS ASSOCIATION Professional Subscriptions Governors Support
15/09/21 2,580.50 ENVIROWASTE SOLUTIONS UK LTD Training Specialist Cross-Council Training
13/10/21 2,565.00 CHARTERED TRADING STANDARDS Stationery Specialist Cross-Council Training
13/10/21 2,565.00 CHARTERED TRADING STANDARDS Training Specialist Cross-Council Training
19/01/22 2,550.00 SOCITM ADVISORY LTD Professional Services ICT Contracts
03/09/21 2,532.60 CENTERPRISE INTERNATIONAL LTD Computer Maintenance ICT Contracts
15/12/21 2,501.55 CENTERPRISE INTERNATIONAL LTD Computer Maintenance ICT Contracts
09/04/21 2,500.00 LAGOM ASSOCIATES LTD Professional Subscriptions Financial Management Overheads
26/11/21 2,500.00 AIREY CONSULTANCY SERVICES LTD Training Housing Benefit
11/02/22 2,500.00 TRAFFIC ENFORCEMENT CENTRE Professional Services Parking Services
04/02/22 2,500.00 THOMAS LISTER LTD External Design and Supervision Fees Capital Receipts
09/04/21 2,500.00 WOMBLE BOND DICKINSON (UK) LLP Professional Services Metabo (UK) Ltd, Nursling, Southampton
04/06/21 2,500.00 CLYDE & CO LLP Professional Services Aylesford Access 420
06/10/21 2,495.00 THE KNOWLEDGE ACADEMY Training Specialist Cross-Council Training
03/11/21 2,495.00 SOCITM LTD Computer Purchase & Rental ICT Contracts
27/08/21 2,485.35 CENTERPRISE INTERNATIONAL LTD Computer Maintenance ICT Contracts
04/06/21 2,481.75 ROYAL MAIL GROUP PLC Postage Pension Administration
14/04/21 2,475.00 GREEN WOOD BUILDING SERVICES CONSULTANTS External Design and Supervision Fees Management of Asbestos