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 1,111 to 1,140 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
26/05/22 750.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
13/04/22 750.00 WEIGHTMANS LLP External Design and Supervision Fees Capital Receipts
07/10/22 750.00 MISSING SOLUTIONS LTD Training ASYE Programme
31/08/22 750.00 ETHU CRORIE, 12CP BARRISTERS, SOUTHAMPT… Legal Fees - Other Parties Litigation Costs
07/10/22 750.00 MISSING SOLUTIONS LTD Training ASYE Programme
07/12/22 750.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
07/10/22 750.00 MISSING SOLUTIONS LTD Training ASYE Programme
05/10/22 750.00 SOUTH EAST EMPLOYERS Training Specialist Cross-Council Training
14/12/22 750.00 SERENA SEKHON, NO.5 CHAMBERS, BIRMINGHAM Legal Fees - Other Parties Litigation Costs
14/10/22 750.00 2 KINGS BENCH WALK BARRISTERS Legal Fees - Other Parties Litigation Costs
21/09/22 743.18 ASSET LINK CAPITAL (NO 7) LTD Fixed Telephones Telecommunications
25/01/23 743.18 ASSET LINK CAPITAL (NO 7) LTD Fixed Telephones Telecommunications
21/09/22 743.18 ASSET LINK CAPITAL (NO 7) LTD Fixed Telephones Telecommunications
21/09/22 743.18 ASSET LINK CAPITAL (NO 7) LTD Fixed Telephones Telecommunications
21/09/22 743.18 ASSET LINK CAPITAL (NO 7) LTD Fixed Telephones Telecommunications
19/10/22 739.03 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
20/04/22 738.00 APSE Training Specialist Cross-Council Training
14/09/22 735.00 ORANGE PCS LTD ICT Hardware & Software - Capital Information Assurance Project
24/02/23 733.13 DSI BILLING SERVICES LTD Postage National Non Domestic Rates
25/05/22 730.26 THE LODDON SCHOOL COMPANY Training Training - Childrens
25/05/22 727.72 MATRIX SCM LTD Agency staff COVID-19 Business Grants
06/07/22 726.78 COMMUNITY TRANSPORT ASSOCIATION Training Transport Fleet Administration
13/04/22 726.24 AVC WISE LTD Professional Services Payroll
03/03/23 724.35 MATRIX SCM LTD Agency staff Legal Services Section
13/07/22 723.57 MATRIX SCM LTD Agency staff Support for Energy bills
06/07/22 722.10 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
25/01/23 720.00 ANDREW BOND BARRISTER, PUMP COURT CHAMB… Legal Fees - Other Parties Litigation Costs
10/02/23 715.33 AVC WISE LTD Professional Services Payroll
11/01/23 715.00 INTRAFOCUS LIMITED Computer Software Licencing Facilities Management
11/01/23 715.00 INTRAFOCUS LIMITED Computer Software Licencing Procurement and Contract Management