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 5,011 to 5,020 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
21/12/22 -11,752.46 T JONES ELECTRICAL LTD Payment to Contractors - Capital Management of Asbestos
27/01/23 -15,137.84 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
29/03/23 -16,023.10 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
05/10/22 -18,598.65 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
27/03/23 -23,443.77 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
27/03/23 -23,443.77 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
27/03/23 -28,308.00 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
29/03/23 -46,628.96 SOFTCAT PLC Computer Software Licencing ICT Cloud Costs
23/11/22 -56,240.40 PROBRAND LIMITED Computer Maintenance ICT Contracts
18/07/22 -79,970.55 T JONES ELECTRICAL LTD Payment to Contractors - Capital Management of Asbestos