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 661 to 690 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
19/08/22 1,263.00 GELDARDS LLP Legal Fees - Other Parties Litigation Costs
14/12/22 1,259.54 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Canvassing
15/06/22 1,251.74 DSI BILLING SERVICES LTD Postage Housing Benefit
04/11/22 1,250.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
21/10/22 1,250.00 LINDSAY JOHNSON, 2-3 GRAY'S INN SQUARE … Legal Fees - Other Parties Litigation Costs
22/03/23 1,250.00 NORTHGATE PUBLIC SERVICES (UK) LTD Professional Services Housing Benefit
29/06/22 1,247.55 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
20/06/22 1,219.45 AMAZON.CO.UK 272IB5ZK4 Computer Purchase & Rental ICT Contracts
26/04/22 1,215.84 BROWSERSTACK.COM Computer Maintenance ICT Contracts
12/08/22 1,207.26 ELECTORAL REFORM SERVICES Printing Costs Elections
29/06/22 1,205.29 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
20/02/23 1,203.00 SOUTH EAST EMPLOYERS Professional Subscriptions ICT Management
05/10/22 1,200.25 NTA MONITOR LTD Professional Services ICT Cyber Security
15/06/22 1,200.00 GURNARD PRIMARY SCHOOL Payment to Private Contractors Staff Benefits
27/07/22 1,200.00 COLLEGE CHAMBERS, BARRISTERS Legal Fees - Other Parties Litigation Costs
06/07/22 1,200.00 CREATIVE COMMUNICATORS LTD Training Specialist Cross-Council Training
19/10/22 1,200.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
02/12/22 1,200.00 THE 36 GROUP LTD Legal Fees - Other Parties Litigation Costs
21/10/22 1,200.00 COMBINED LEISURE SOLUTIONS LLP Training Specialist Cross-Council Training
24/02/23 1,200.00 ANDREW BOND BARRISTER, PUMP COURT CHAMB… Legal Fees - Other Parties Litigation Costs
29/03/23 1,200.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
31/03/23 1,199.25 AWTG LTD Consultants Fees Mobile Phones
03/08/22 1,198.77 DSI BILLING SERVICES LTD Postage Housing Benefit
22/02/23 1,198.45 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Contracts
03/05/22 1,197.23 AMAZON.CO.UK 2D3XV5L34 Computer Purchase & Rental ICT Contracts
02/12/22 1,197.00 MATRIX SCM LTD Agency staff Procurement and Contract Management
30/11/22 1,197.00 MATRIX SCM LTD Agency staff Procurement and Contract Management
07/12/22 1,197.00 MATRIX SCM LTD Agency staff Procurement and Contract Management
21/12/22 1,190.49 MATRIX SCM LTD Agency staff Procurement and Contract Management
08/02/23 1,190.49 MATRIX SCM LTD Agency staff Procurement and Contract Management