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 691 to 720 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
11/08/21 1,218.40 MATRIX SCM LTD Agency staff COVID-19 Business Grants
13/08/21 1,218.40 MATRIX SCM LTD Agency staff COVID-19 Business Grants
07/05/21 1,218.40 MATRIX SCM LTD Agency staff COVID-19 Business Grants
30/06/21 1,218.40 MATRIX SCM LTD Agency staff COVID-19 Business Grants
09/06/21 1,218.40 MATRIX SCM LTD Agency staff COVID-19 Business Grants
06/10/21 1,218.40 MATRIX SCM LTD Agency staff COVID-19 Business Grants
27/08/21 1,218.39 MATRIX SCM LTD Agency staff COVID-19 Business Grants
02/02/22 1,202.15 MATRIX SCM LTD Agency staff COVID-19 Business Grants
09/04/21 1,201.50 GVA GRIMLEY LTD Professional Services Network Oxford
14/05/21 1,200.05 EAGLE ENVELOPES LTD Stationery Elections
22/09/21 1,200.00 ALPHA MIDAS TRAINING UK Training Specialist Cross-Council Training
30/07/21 1,200.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
14/07/21 1,200.00 3PB BARRISTERS, BOURNEMOUTH Legal Fees - Other Parties Litigation Costs
13/08/21 1,190.00 COWAN CONSULTANCY LTD Payment to Contractors - Capital Management of Asbestos
01/10/21 1,189.60 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
08/12/21 1,187.50 ADLER & ALLAN Training Specialist Cross-Council Training
15/09/21 1,185.91 MATRIX SCM LTD Agency staff COVID-19 Business Grants
28/07/21 1,185.91 MATRIX SCM LTD Agency staff COVID-19 Business Grants
26/11/21 1,184.05 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
24/11/21 1,183.59 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
15/09/21 1,181.25 INSPIRING BUSINESS PERFORMANCE LTD Consultants Fees Legal Services Section
18/08/21 1,180.72 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
16/02/22 1,180.00 SOUTH EAST EMPLOYERS Computer Maintenance ICT Management
09/02/22 1,175.53 MATRIX SCM LTD Agency staff Procurement and Contract Management
31/12/21 1,173.35 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
28/01/22 1,172.82 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
28/07/21 1,171.83 DSI BILLING SERVICES LTD Postage Housing Benefit
13/08/21 1,171.83 DSI BILLING SERVICES LTD Postage Housing Benefit
11/06/21 1,166.67 HALFORDS LTD Professional Services Staff Benefits
29/11/21 1,163.71 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Canvassing