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 2,041 to 2,070 of 5,020 items
Date Amount £ SupplierExpenses TypeService Area
19/10/22 175.50 DIGITAL ID LTD Computer Software & Consumables County Hall Central Mail Room
12/10/22 175.00 HALFORDS LTD Professional Services Staff Benefits
11/05/22 175.00 TALKING MATS Training Specialist Cross-Council Training
05/10/22 175.00 DATASWIFT NETWORK SERVICES LIMITED Fixed Telephones Telecommunications
06/07/22 174.94 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
15/06/22 174.52 STONE COMPUTERS LIMITED Computer Purchase & Rental ICT Contracts
17/05/22 172.10 THE BOATHOUSE Employee Subsistence Expenses Training - Childrens
08/03/23 170.00 ASPIRE RYDE Rent of Buildings and Rooms Elections
13/04/22 170.00 NEWCHURCH PAROCHIAL CHURCH COUNCIL Rent of Buildings and Rooms Elections
15/07/22 169.07 DAISY COMMUNICATIONS LTD Fixed Telephones Telecommunications
29/12/22 169.00 GMO GLOBALSIGN LIMITED Computer Software Licencing ICT Contracts
26/01/23 168.15 FINDEL EDUCATION General Educational Materials Learning & Development Resource Ctr
24/08/22 168.00 BISHOPS PRINTERS LTD Printing Costs Housing Benefit
11/05/22 167.62 ARCO LTD Clothing & Laundry Corporate Stores
08/07/22 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
08/07/22 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs National Non Domestic Rates
08/07/22 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
08/07/22 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
08/07/22 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Transport Fleet Administration
09/05/22 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Council Tax
24/02/23 166.62 DSI BILLING SERVICES LTD Postage Blue Badge Admin Team Shared Services
31/05/22 166.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Litigation Costs
11/01/23 165.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Strategic Projects
29/04/22 165.00 MEDINA HOUSE SCHOOL Insurance claims suspense Insurance claims suspense
12/04/22 165.00 SP BATH PUBLISHING LTD Training Specialist Cross-Council Training
17/06/22 163.99 AMAZON.CO.UK 2C8YC3RX4 Purchase of Books Learning & Development Resource Ctr
19/10/22 163.98 MATRIX SCM LTD Agency staff COVID-19 Business Grants
21/09/22 163.98 MATRIX SCM LTD Agency staff COVID-19 Business Grants
31/12/22 163.40 MRS CLAIRE CRITCHISON CC Members Off Island Travel Democratic Representation & Management
12/05/22 160.00 LITTLE LINGUIST General Educational Materials Learning & Development Resource Centre