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 601 to 630 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
11/03/22 1,550.00 SOUTHERN ELECTRIC CONTRACTING LTD Payment to Contractors - Capital Management of Asbestos
16/03/22 1,520.00 EPI-USE LABS LIMITED Professional Services ICT Contracts
11/08/21 1,507.50 INFORM CPI LTD Professional Services National Non Domestic Rates
07/05/21 1,500.00 3PB BARRISTERS, BOURNEMOUTH Legal Fees - Other Parties Litigation Costs
24/09/21 1,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
30/06/21 1,500.00 LOCAL GOVERNMENT ASSOCIATION Training Specialist Cross-Council Training
12/01/22 1,500.00 PALLANT CHAMBERS, CHICHESTER Legal Fees - Other Parties Litigation Costs
20/10/21 1,500.00 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
11/08/21 1,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
25/02/22 1,500.00 180 LANDMARK CHAMBERS, LONDON Legal Fees - Other Parties Litigation Costs
07/04/21 1,500.00 HALFORDS LTD Professional Services Staff Benefits
14/04/21 1,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS External Design and Supervision Fees Management of Asbestos
16/07/21 1,500.00 COLLEGE CHAMBERS, BARRISTERS Legal Fees - Other Parties Litigation Costs
26/04/21 1,500.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
08/12/21 1,489.50 MATRIX SCM LTD Agency staff COVID-19 Business Grants
23/03/22 1,483.80 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
25/08/21 1,481.20 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
23/03/22 1,479.13 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
25/03/22 1,478.32 MATRIX SCM LTD Agency staff COVID-19 Business Grants
10/11/21 1,450.02 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
25/02/22 1,450.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
16/03/22 1,448.96 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
21/02/22 1,446.37 ALLPAY CHARGES Banking Fees Corporate Management (Treasurers)
22/09/21 1,446.30 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Professional Services Parking Services
05/11/21 1,445.83 MATRIX SCM LTD Agency staff COVID-19 Business Grants
17/12/21 1,445.82 MATRIX SCM LTD Agency staff COVID-19 Business Grants
14/01/22 1,445.82 MATRIX SCM LTD Agency staff COVID-19 Business Grants
14/05/21 1,429.58 MATRIX SCM LTD Agency staff COVID-19 Business Grants
16/06/21 1,400.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Litigation Costs
07/07/21 1,400.00 MAINTEL EUROPE LTD Computer Maintenance Telecommunications