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 1,141 to 1,170 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 918.39 MATRIX SCM LTD Agency staff Council Tax
15/09/23 917.00 MATRIX SCM LTD Agency staff Legal Services Section
21/06/23 916.67 HALFORDS LTD Professional Services Staff Benefits
22/12/23 915.00 CIVICA UK LTD Consultants Fees Applications Development
23/08/23 915.00 MBL SEMINARS LIMITED Training Specialist Cross-Council Training
07/02/24 913.78 MATRIX SCM LTD Agency staff National Non Domestic Rates
12/05/23 907.36 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
10/01/24 906.67 NEWCHURCH PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
24/05/23 905.46 MATRIX SCM LTD Agency staff Council Tax
28/06/23 905.46 MATRIX SCM LTD Agency staff Council Tax
24/05/23 904.21 DH PRICE MOTORS Vehicle Maintenance Costs Internal Enforcement Team
05/07/23 902.43 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
08/11/23 901.92 RILEY DUNN & WILSON LTD Professional Services Democratic Representation & Management
28/02/24 901.71 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
22/11/23 900.00 EDUCATION & TRAINING Training Adult Community Learning
05/01/24 900.00 DR ASHLEY BOWES, CORNERSTONE BARRISTERS… Legal Fees - Other Parties Litigation Costs
22/03/24 900.00 CHARTERHOUSE GROUP ICT Hardware & Software - Capital Server Farm
27/03/24 900.00 CHARTERHOUSE GROUP ICT Hardware & Software - Capital Server Farm
12/05/23 900.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
29/11/23 900.00 EDUCATION & TRAINING General Materials ESFA Adult Maths Project
26/02/24 900.00 REDACTED PERSONAL DATA Computer Maintenance ICT Contracts
26/02/24 900.00 REDACTED PERSONAL DATA Computer Maintenance ICT Contracts
28/03/24 900.00 ISLE OF WIGHT NHS TRUST Medical Fees and Staff Welfare Human Resources
06/12/23 900.00 NORTHGATE PUBLIC SERVICES (UK) LTD Professional Services Revenues & Benefits Operational Support
19/07/23 900.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
28/02/24 899.80 MATRIX SCM LTD Agency staff COVID-19 Business Grants
13/03/24 898.80 MATRIX SCM LTD Agency staff National Non Domestic Rates
24/11/23 898.80 MATRIX SCM LTD Agency staff National Non Domestic Rates
09/08/23 897.75 TALKING LIFE Training Training - Childrens
16/06/23 897.00 SCULPTGLASS Training Specialist Cross-Council Training