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 871 to 900 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
29/11/23 1,108.52 MATRIX SCM LTD Agency staff National Non Domestic Rates
23/02/24 1,108.52 MATRIX SCM LTD Agency staff National Non Domestic Rates
28/02/24 1,100.00 HUMAN SYNERGISTICS/UK LIMITED Training Learning & Development Support
13/09/23 1,099.93 ELECTORAL REFORM SERVICES Printing Costs Elections
28/02/24 1,099.53 IDOX SOFTWARE LTD Computer Maintenance ICT Contracts
15/09/23 1,099.00 DEAF SIGNS Training Training - Childrens
08/03/24 1,094.30 THE RENEWABLE ENERGY COMPANY LTD Electricity Mariners Way Unit 4&5
24/01/24 1,090.00 DASHWITNESS LTD Vehicle Maintenance Costs Fleet Income
24/01/24 1,090.00 DASHWITNESS LTD Vehicle Maintenance Costs Fleet Income
19/07/23 1,086.56 MATRIX SCM LTD Agency staff Council Tax
14/06/23 1,086.54 MATRIX SCM LTD Agency staff Council Tax
21/07/23 1,083.33 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
07/02/24 1,078.56 MATRIX SCM LTD Agency staff National Non Domestic Rates
06/12/23 1,077.50 CIVICA UK LTD Computer Software & Consumables Internal Enforcement Team
24/05/23 1,076.88 MATRIX SCM LTD Agency staff Human Resources
10/05/23 1,076.88 MATRIX SCM LTD Agency staff Human Resources
14/06/23 1,076.88 MATRIX SCM LTD Agency staff Human Resources
02/06/23 1,076.88 MATRIX SCM LTD Agency staff Human Resources
28/06/23 1,076.88 MATRIX SCM LTD Agency staff Human Resources
07/02/24 1,072.20 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
19/07/23 1,072.10 IDEAGEN WORKRITE LIMITED Computer Software Licencing Human Resources
08/11/23 1,072.00 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
24/01/24 1,072.00 DASHWITNESS LTD Vehicle Maintenance Costs Fleet Income
30/10/23 1,072.00 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
20/03/24 1,068.95 MATRIX SCM LTD Agency staff Council Tax
26/01/24 1,068.95 MATRIX SCM LTD Agency staff Council Tax
15/11/23 1,065.76 VERIFILE Professional Services Human Resources Support Team
09/02/24 1,057.77 VERIFILE Professional Services Human Resources Support Team
03/01/24 1,056.42 DSI BILLING SERVICES LTD Postage Housing Benefit
27/09/23 1,052.00 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration