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 421 to 450 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
16/02/24 2,759.28 MATRIX SCM LTD Agency staff Procurement and Contract Management
28/02/24 2,759.28 MATRIX SCM LTD Agency staff Procurement and Contract Management
19/05/23 2,755.18 SKILLSOFT LTD Licences Specialist Cross-Council Training
13/12/23 2,743.00 APSE Training Training - Childrens
08/09/23 2,740.09 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
05/07/23 2,730.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
25/10/23 2,700.80 ABSOFT LIMITED Computer Maintenance Creditor Payments Shared Service Centre
15/09/23 2,700.00 KOHLER UNINTERRUPTIBLE POWER Payment to Contractors - Capital Server Farm
05/01/24 2,675.00 FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… Legal Fees - Other Parties Litigation Costs
03/05/23 2,670.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
03/05/23 2,670.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
15/03/24 2,640.80 OAKFIELD C E PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
18/10/23 2,627.05 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Office
21/02/24 2,626.94 EVAD THINK UNIFIED LTD + Fixed Telephones Telecommunications
26/04/23 2,625.00 IKEN BUSINESS LTD External Design and Supervision Fees General ICT/Telephony
27/03/24 2,622.72 ELECTORAL REFORM SERVICES Printing Costs Elections
27/03/24 2,600.00 IMPROVEMENT AND DEVELOPMENT AGENCY Professional Subscriptions Financial Management Overheads
31/05/23 2,590.00 ISLAND FURNISHING LTD Furniture and Fittings Corporate Stores
09/02/24 2,546.31 MATRIX SCM LTD Agency staff Legal Services Section
15/11/23 2,525.00 NEWCHURCH PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
18/08/23 2,500.00 SOUTH EAST EMPLOYERS Professional Subscriptions Human Resources
13/09/23 2,500.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Litigation Costs
30/06/23 2,500.00 PHOENIX SOFTWARE LTD External Design and Supervision Fees Information Assurance Project
20/09/23 2,500.00 BROADLEA PRIMARY SCHOOL Plant, Equipment & Furniture - Capital Fleet Capital
28/02/24 2,500.00 MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… Legal Fees - Other Parties Litigation Costs
15/03/24 2,500.00 MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… Legal Fees - Other Parties Litigation Costs
06/09/23 2,500.00 THE LODDON SCHOOL COMPANY Training Training - Childrens
15/11/23 2,495.00 SOCITM LTD Professional Subscriptions ICT Contracts
05/01/24 2,495.00 THE SKILLS NETWORK LTD General Materials Personal & Community Development Learni…
07/06/23 2,490.00 TOTALJOBS GROUP Computer Software Licencing Human Resources Support Team