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 541 to 570 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
26/11/21 1,803.22 MATRIX SCM LTD Agency staff COVID-19 Business Grants
29/12/21 1,803.22 MATRIX SCM LTD Agency staff COVID-19 Business Grants
14/01/22 1,800.45 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
14/05/21 1,800.00 COLLEGE CHAMBERS, BARRISTERS Legal Fees - Other Parties Litigation Costs
12/05/21 1,800.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
11/08/21 1,800.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
11/06/21 1,800.00 IDOX SOFTWARE LTD Computer Maintenance ICT Contracts
16/02/22 1,786.97 MATRIX SCM LTD Agency staff COVID-19 Business Grants
23/06/21 1,767.82 MATRIX SCM LTD Agency staff COVID-19 Business Grants
04/06/21 1,756.65 BLUELINE SECURITY MANAGEMENT LTD Security of Buildings Elections
12/11/21 1,754.48 MATRIX SCM LTD Agency staff COVID-19 Business Grants
22/12/21 1,750.00 GELDARDS LLP Legal Fees - Other Parties Litigation Costs
19/11/21 1,750.00 12 COLLEGE PLACE, SOUTHAMPTON Legal Fees - Other Parties Litigation Costs
16/06/21 1,750.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Litigation Costs
14/04/21 1,749.82 ADT FIRE AND SECURITY PLC Security of Buildings 60 Dodnor Lane Store
28/04/21 1,742.00 APSE Training Training - Childrens
28/05/21 1,741.50 CENTERPRISE INTERNATIONAL LTD Computer Maintenance ICT Contracts
02/06/21 1,738.80 CENTERPRISE INTERNATIONAL LTD Computer Maintenance ICT Contracts
08/12/21 1,738.24 MATRIX SCM LTD Agency staff COVID-19 Business Grants
02/06/21 1,736.50 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
19/05/21 1,732.90 ROYAL MAIL GROUP PLC Postage Elections
24/09/21 1,727.50 MARINE AND RISK CONSULTANTS LTD Training Specialist Cross-Council Training
12/11/21 1,716.30 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Professional Services Parking Services
23/02/22 1,705.74 MATRIX SCM LTD Agency staff COVID-19 Business Grants
16/03/22 1,700.89 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
31/08/21 1,700.00 SPECSAVERS OPTICAL SUPERSTORES Medical Fees and Staff Welfare Human Resources
14/06/21 1,700.00 MISHCON DE REYA LLP Consultants Fees Accountancy Team
30/04/21 1,699.65 CENTERPRISE INTERNATIONAL LTD Computer Software Licencing ICT Contracts
12/11/21 1,690.00 HALLAM'S BLINDS & SOFT FURNISHINGS Payment to Contractors - Capital Management of Asbestos
31/03/22 1,683.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Litigation Costs