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 4,801 to 4,830 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 -6.58 BHSF Administration Fee Income Payroll
29/03/23 -6.58 BHSF Administration Fee Income Payroll
28/09/22 -6.58 BHSF Administration Fee Income Payroll
26/10/22 -6.58 BHSF Administration Fee Income Payroll
21/12/22 -6.58 BHSF Administration Fee Income Payroll
09/12/22 -6.58 BHSF Administration Fee Income Payroll
10/03/23 -6.58 BHSF Administration Fee Income Payroll
31/03/23 -7.05 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Telecommunications
15/07/22 -7.40 HOVERTRAVEL LTD Public Transport Fares Training - Childrens
01/11/22 -7.49 AMAZON PRIME Office Equipment Transport Fleet Administration
15/11/22 -7.49 AMAZON PRIME Unallocated PCard Expenses Legal Services Section
30/03/23 -7.82 AMZNMKTPLACE AMAZON.CO Computer Maintenance ICT Desktop Support
30/03/23 -7.82 AMZ UGREEN GROUP LIMITED Computer Maintenance ICT Desktop Support
30/03/23 -7.82 AMZ UGREEN GROUP LIMITED Computer Maintenance ICT Desktop Support
01/06/22 -7.99 AMAZON PRIME Vehicle Maintenance Costs Transport Fleet Administration
28/02/23 -8.11 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Telecommunications
05/08/22 -8.37 BHSF Administration Fee Income Payroll
18/05/22 -8.37 BHSF Administration Fee Income Payroll
29/06/22 -8.37 BHSF Administration Fee Income Payroll
10/06/22 -8.37 BHSF Administration Fee Income Payroll
09/09/22 -8.37 BHSF Administration Fee Income Payroll
08/04/22 -8.37 BHSF Administration Fee Income Payroll
31/03/23 -8.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Insurance
28/02/23 -8.99 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Insurance
31/05/22 -9.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Telecommunications
23/01/23 -11.69 SWR DELAY REPAY Public Transport Fares Chief Financial Officer/ s151 Officer
30/06/22 -12.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Telecommunications
25/01/23 -13.86 HOSPITAL SAVINGS ASSOCIATION Administration Fee Income Payroll
15/12/22 -13.86 AMZ AMAZON.CO.UK Computer Purchase & Rental ICT Desktop Support
15/12/22 -13.86 AMZ AMAZON.CO.UK Computer Purchase & Rental ICT Desktop Support