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 721 to 750 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
10/12/21 1,152.90 MATRIX SCM LTD Agency staff COVID-19 Business Grants
23/02/22 1,151.04 MATRIX SCM LTD Agency staff Procurement and Contract Management
07/05/21 1,150.00 NO 18 BARRISTERS CHAMBERS Legal Fees - Other Parties Litigation Costs
21/04/21 1,145.99 DSI BILLING SERVICES LTD Postage Housing Benefit
26/05/21 1,139.40 BLUE CHIP CUSTOMER ENGINEERING Computer Maintenance ICT Compliance & Infrastructure
02/02/22 1,138.79 MATRIX SCM LTD Agency staff Procurement and Contract Management
30/07/21 1,136.10 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
28/03/22 1,135.79 LOCAL GOVERMENT ASSOCIATION Professional Subscriptions Pension Administration
17/12/21 1,131.72 PHOENIX SOFTWARE LTD Computer Software & Consumables Legal Services Section
27/08/21 1,127.14 ELECTORAL REFORM SERVICES Postage Elections
14/01/22 1,126.54 MATRIX SCM LTD Agency staff Procurement and Contract Management
02/02/22 1,125.09 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Canvassing
09/04/21 1,125.00 EMMA DRING Legal Fees - Other Parties Litigation Costs
09/03/22 1,117.00 ISLAND LEARNING CENTRE Insurance claims suspense Insurance claims suspense
02/06/21 1,115.90 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Contracts
25/03/22 1,114.30 MATRIX SCM LTD Agency staff Procurement and Contract Management
26/11/21 1,107.00 IKEN BUSINESS LTD Professional Services ICT Contracts
02/02/22 1,106.00 HAMPSHIRE COUNTY COUNCIL Fixed Telephones Telecommunications
09/06/21 1,104.68 MATRIX SCM LTD Agency staff COVID-19 Business Grants
30/07/21 1,104.68 MATRIX SCM LTD Agency staff COVID-19 Business Grants
23/03/22 1,102.05 MATRIX SCM LTD Agency staff Procurement and Contract Management
05/01/22 1,102.05 MATRIX SCM LTD Agency staff Procurement and Contract Management
14/01/22 1,101.00 INSTITUTE OF LEGAL EXECUTIVES Professional Services Legal Services Section
24/09/21 1,100.00 NORTHGATE PUBLIC SERVICES (UK) LTD Professional Services National Non Domestic Rates
12/01/22 1,099.17 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
09/02/22 1,093.85 MATRIX SCM LTD Agency staff COVID-19 Business Grants
03/12/21 1,089.36 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
26/11/21 1,088.39 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
20/10/21 1,083.33 HALFORDS LTD Professional Services Staff Benefits
12/01/22 1,082.73 CHIPSIDE LIMITED Payment to Private Contractors Parking Services