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 1,231 to 1,260 of 4,790 items
Date Amount £ SupplierExpenses TypeService Area
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS External Design and Supervision Fees Management of Asbestos
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS External Design and Supervision Fees Management of Asbestos
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS External Design and Supervision Fees Management of Asbestos
16/04/21 550.00 GREEN WOOD BUILDING SERVICES CONSULTANTS External Design and Supervision Fees Management of Asbestos
26/11/21 543.38 CIVICA UK LTD Computer Maintenance ICT Contracts
20/10/21 542.50 WEIGHTMANS LLP Legal Fees - Other Parties Litigation Costs
07/04/21 541.67 HALFORDS LTD Professional Services Staff Benefits
07/04/21 541.67 HALFORDS LTD Professional Services Staff Benefits
11/08/21 541.22 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
11/03/22 540.00 MBL SEMINARS LIMITED Training Specialist Cross-Council Training
30/06/21 540.00 MBL SEMINARS LIMITED Training Specialist Cross-Council Training
26/11/21 535.80 PROLOG PRINT MEDIA Stationery Pension Administration
15/12/21 533.50 KINGSFIELD COMPUTER PRODUCTS LTD Computer Software & Consumables ICT Contracts
30/06/21 530.00 CATG LTD Training Specialist Cross-Council Training
26/04/21 525.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
23/06/21 525.00 CONDECO LTD Computer Maintenance ICT Contracts
26/04/21 525.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
16/02/22 525.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
14/04/21 525.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
02/02/22 525.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
24/11/21 525.00 CHIPSIDE LIMITED Licences Parking Services
14/04/21 525.00 CONDECO LTD Computer Maintenance ICT Contracts
05/01/22 522.07 MATRIX SCM LTD Agency staff COVID-19 Business Grants
10/12/21 522.00 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
18/08/21 520.55 VALTECH LTD Printing Costs Blue Badge Admin Team Shared Services
28/01/22 520.00 HB INFO LTD Training Specialist Cross-Council Training
09/02/22 516.71 AVC WISE LTD Professional Services Payroll
26/11/21 515.85 MATRIX SCM LTD Agency staff COVID-19 Business Grants
22/10/21 515.74 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
28/05/21 512.51 REDACTED PERSONAL DATA Sundry Office Expenses Elections