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 2,401 to 2,430 of 6,327 items
Date Amount £ SupplierExpenses TypeService Area
29/09/23 120.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Staff Benefits
29/02/24 119.25 REDACTED PERSONAL DATA Staff Vehicle Mileage ESFA Adult Maths Project
06/03/24 118.89 WOOTTON PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
31/10/23 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage ESFA Adult Maths Project
04/04/23 118.31 AMAZON.CO.UK MM7897MJ5 General Educational Materials Practice Teaching Childrens Social Care
31/10/23 117.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
14/03/24 117.19 TESCO STORES 5567 General Materials Personal & Community Dev Learning
31/03/24 117.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Procurement and Contract Management
10/05/23 117.00 DIGITAL ID LTD Computer Software & Consumables County Hall Central Mail Room
24/05/23 116.68 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
31/08/23 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Telecommunications
12/05/23 116.50 CATHERINE ROWLANDS, CORNERSTONE BARRIST… Legal Fees - Other Parties Litigation Costs
20/03/24 116.35 THE RENEWABLE ENERGY COMPANY LTD Electricity IWC Vacant Sites
16/02/24 116.00 GELDARDS LLP Legal Fees - Other Parties Litigation Costs
06/09/23 116.00 DUTTON GREGORY LLP Legal Fees - Other Parties Litigation Costs
29/02/24 115.65 REDACTED PERSONAL DATA Staff Vehicle Mileage ESFA Adult Maths Project
31/12/23 115.65 REDACTED PERSONAL DATA Staff Vehicle Mileage ESFA Adult Maths Project
31/07/23 115.65 REDACTED PERSONAL DATA Staff Vehicle Mileage ESFA Adult Maths Project
20/11/23 115.28 AMZNMKTPLACE Purchase of Books Learning & Development Resource Centre
14/08/23 115.00 ACAS Training Specialist Cross-Council Training
02/05/23 115.00 HTTP://SHOP.ICAN.ORG.UK Purchase of Books Learning & Development Resource Centre
20/03/24 114.63 THE RENEWABLE ENERGY COMPANY LTD Electricity Parklands
06/12/23 114.61 ADT FIRE AND SECURITY PLC Security of Buildings 60 Dodnor Lane Store
28/11/23 114.58 PREMIER INN Staff Hotel & Accommodation Costs Facilities Management
27/07/23 114.46 AMZNMKTPLACE Purchase of Books Learning & Development Resource Ctr
31/03/24 114.10 REDACTED PERSONAL DATA Public Transport Fares Procurement and Contract Management
07/06/23 114.00 GATEWAY QUALIFICATIONS LIMITED Licences Adult Community Learning
26/04/23 114.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
30/11/23 114.00 LAND REGISTRY Professional Services Council Tax
27/12/23 113.98 ROYAL MAIL GROUP PLC Postage Electoral Registration Office