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 361 to 390 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
30/05/22 3,000.00 BRIGHT SPARKS VENTURES LTD Payment to Contractors - Capital Boiler Replacement Heating Non Education
29/06/22 3,000.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Litigation Costs
25/01/23 3,000.00 NETTLESTONE PRIMARY SCHOOL Client Expenses Apprentice New Start Incentive
25/01/23 3,000.00 GATTEN & LAKE PRIMARY SCHOOL Client Expenses Apprentice New Start Incentive
02/09/22 3,000.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Litigation Costs
25/01/23 3,000.00 GATTEN & LAKE PRIMARY SCHOOL Client Expenses Apprentice New Start Incentive
15/02/23 3,000.00 GODSHILL PRIMARY SCHOOL Client Expenses Apprentice New Start Incentive
31/03/23 3,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
01/03/23 3,000.00 LOGOTECH SYSTEMS Licences Financial Management Overheads
24/02/23 2,990.00 MATRIX SCM LTD Agency staff Director of Corporate Services
08/02/23 2,980.00 MATRIX SCM LTD Agency staff Director of Corporate Services
08/02/23 2,971.00 MATRIX SCM LTD Agency staff Director of Corporate Services
04/11/22 2,958.00 SOUTH EAST EMPLOYERS Computer Software Licencing Human Resources
10/02/23 2,955.30 F W MARSH (ELECT & MECH) LTD Payment to Contractors - Capital Strategic Projects
29/04/22 2,929.62 DSI BILLING SERVICES LTD Postage Support for Energy bills
09/09/22 2,900.00 NTA MONITOR LTD Computer Maintenance ICT Contracts
08/06/22 2,900.00 WWW.ICO.ORG.UK Professional Subscriptions Information Management
06/07/22 2,875.00 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
08/02/23 2,870.30 MATRIX SCM LTD Agency staff Director of Corporate Services
22/03/23 2,870.30 MATRIX SCM LTD Agency staff Director of Corporate Services
31/03/23 2,870.30 MATRIX SCM LTD Agency staff Director of Corporate Services
22/03/23 2,870.30 MATRIX SCM LTD Agency staff Director of Corporate Services
10/02/23 2,870.30 MATRIX SCM LTD Agency staff Director of Corporate Services
03/03/23 2,870.30 MATRIX SCM LTD Agency staff Director of Corporate Services
15/03/23 2,870.30 MATRIX SCM LTD Agency staff Director of Corporate Services
11/05/22 2,850.00 PHOENIX SOFTWARE LTD Consultants Fees ICT Contracts
11/01/23 2,789.30 VERIFILE Professional Services Human Resources Support Team
05/10/22 2,775.00 STONE COMPUTERS LIMITED ICT Hardware & Software - Capital General ICT/Telephony
11/05/22 2,755.18 SKILLSOFT LTD Licences Specialist Cross-Council Training
15/07/22 2,750.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Litigation Costs