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 751 to 780 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
25/03/22 1,079.50 MATRIX SCM LTD Agency staff COVID-19 Business Grants
24/09/21 1,067.40 ROYAL MAIL GROUP PLC Postage Electoral Registration Canvassing
03/11/21 1,065.20 ROYAL MAIL GROUP PLC Postage Electoral Registration Canvassing
28/01/22 1,064.83 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
13/08/21 1,064.17 DSI BILLING SERVICES LTD Postage Housing Benefit
23/04/21 1,062.90 PARKING & TRAFFIC REGULATIONS OUTSIDE L… Professional Services Parking Services
09/04/21 1,050.00 EMMA DRING Legal Fees - Other Parties Litigation Costs
22/12/21 1,050.00 MAYER BROWN LTD External Design and Supervision Fees Capital Receipts
24/12/21 1,049.99 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
28/01/22 1,048.08 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
30/07/21 1,043.75 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
23/03/22 1,041.40 MATRIX SCM LTD Agency staff COVID-19 Business Grants
23/04/21 1,035.41 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
30/06/21 1,035.00 MULTILINK ACCESS CONTROL SYSTEMS Computer Software & Consumables County Hall Central Mail Room
10/11/21 1,034.19 ST THOMAS OF CANTERBURY PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
03/12/21 1,029.00 CIVICA UK LTD Computer Software & Consumables National Non Domestic Rates
25/03/22 1,028.70 MATRIX SCM LTD Agency staff COVID-19 Business Grants
22/12/21 1,027.94 SUREFIRE SYSTEMS LTD Consultants Fees ICT Contracts
28/04/21 1,025.00 AIREY CONSULTANCY SERVICES LTD Consultants Fees RE Covid-19
26/11/21 1,024.80 MATRIX SCM LTD Agency staff COVID-19 Business Grants
12/01/22 1,024.65 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
12/01/22 1,020.73 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
05/11/21 1,020.00 MULTILINK ACCESS CONTROL SYSTEMS Computer Software & Consumables County Hall Central Mail Room
28/05/21 1,019.60 DSI BILLING SERVICES LTD Postage Council Tax
25/03/22 1,016.00 MATRIX SCM LTD Agency staff COVID-19 Business Grants
09/03/22 1,016.00 MATRIX SCM LTD Agency staff COVID-19 Business Grants
29/09/21 1,008.68 COCOBOLOSOF Computer Software Licencing ICT Compliance & Infrastructure
30/06/21 1,005.00 PAKFLATT (UK) LTD Stationery Elections
12/11/21 1,000.80 AMZNMKTPLACE Computer Maintenance ICT Contracts
31/08/21 1,000.00 NEOPOST LTD Postage County Hall Central Mail Room