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 1,261 to 1,290 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
06/09/23 750.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
13/09/23 750.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
08/03/24 750.00 NTA MONITOR LTD Professional Services ICT Contracts
03/01/24 750.00 SOUTH EAST EMPLOYERS Training Specialist Cross-Council Training
06/09/23 750.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
29/09/23 750.00 CITY AND GUILDS General Materials Adult Skills
14/07/23 745.02 AVC WISE LTD Professional Services Payroll
02/06/23 743.18 ASSET LINK CAPITAL (NO 7) LTD Fixed Telephones Telecommunications
11/08/23 743.18 ASSET LINK CAPITAL (NO 7) LTD Fixed Telephones Telecommunications
06/03/24 740.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
08/03/24 738.93 CORONA ENERGY Electricity 60 Dodnor Lane Store
29/11/23 737.06 AVC WISE LTD Professional Services Payroll
10/01/24 735.00 GATTEN & LAKE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
13/03/24 729.75 ACS SYSTEMS UK LTD Printing Costs Housing Benefit
16/08/23 728.00 GELDARDS LLP Legal Fees - Other Parties Litigation Costs
10/01/24 727.08 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
03/05/23 726.00 PROBRAND LIMITED ICT Hardware & Software - Capital General ICT/Telephony
23/05/23 725.00 PROJSS.CO.UK Training Specialist Cross-Council Training
27/03/24 723.60 RED FUNNEL GROUP Training Training - Childrens
05/05/23 723.57 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
17/05/23 720.00 ELKLAN Training Training - Childrens
24/05/23 720.00 PROJSS.CO.UK Training Specialist Cross-Council Training
21/06/23 720.00 SKILLS TRAINING CENTRE Training Specialist Cross-Council Training
31/01/24 716.68 DSI BILLING SERVICES LTD Postage Housing Benefit
21/07/23 716.67 HALFORDS LTD Professional Services Staff Benefits
12/01/24 715.00 INTRAFOCUS LIMITED Computer Software Licencing Facilities Management
12/01/24 715.00 INTRAFOCUS LIMITED Computer Software Licencing Procurement and Contract Management
12/01/24 715.00 INTRAFOCUS LIMITED Computer Software Licencing Procurement and Contract Management
30/06/23 714.27 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store
05/03/24 714.00 LOCGOVLAWTV Recruitment Advertising Legal Services Section