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 1,021 to 1,050 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
06/04/22 889.20 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
25/01/23 881.51 DSI BILLING SERVICES LTD Postage Housing Benefit
31/08/22 881.48 INMON CORPORATION Computer Software Licencing Telecommunications
26/10/22 881.25 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
06/05/22 880.50 APTIVA LTD Payment to Contractors - Capital Management of Asbestos
29/03/23 879.60 MATRIX SCM LTD Agency staff Council Tax
13/07/22 875.46 MATRIX SCM LTD Agency staff Procurement and Contract Management
11/08/22 875.00 WWW.IPSEA.ORG.UK Training Specialist Cross-Council Training
28/10/22 873.65 DSI BILLING SERVICES LTD Postage Support for Energy bills
14/10/22 870.78 MATRIX SCM LTD Agency staff Council Tax
29/07/22 870.68 MATRIX SCM LTD Agency staff COVID-19 Business Grants
01/04/22 863.26 CIVICA UK LTD Computer Maintenance ICT Contracts
29/06/22 863.11 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
03/03/23 860.22 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
05/10/22 856.12 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
24/08/22 851.17 MATRIX SCM LTD Agency staff COVID-19 Business Grants
28/10/22 850.51 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
22/07/22 850.00 LESLIE SMITH, 2 KINGS WALK CHAMBERS, PO… Legal Fees - Other Parties Litigation Costs
28/12/22 850.00 COLLEGE CHAMBERS, BARRISTERS Legal Fees - Other Parties Litigation Costs
05/10/22 850.00 AVRIL RUSHE, NO.5 CHAMBERS, BIRMINGHAM Legal Fees - Other Parties Litigation Costs
28/12/22 850.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
30/11/22 848.86 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
30/12/22 846.77 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
13/07/22 845.60 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
31/03/23 845.00 AWTG LTD Consultants Fees Mobile Phones
21/09/22 844.68 MATRIX SCM LTD Agency staff COVID-19 Business Grants
14/09/22 844.68 MATRIX SCM LTD Agency staff COVID-19 Business Grants
24/08/22 844.23 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
24/08/22 843.00 HMCTS PORTSMOUTH092 Legal Fees - Other Parties Council Tax
16/11/22 842.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Electrical Rewiring Programme Non Educ