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 331 to 360 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
26/02/25 5,912.45 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
13/12/24 5,800.00 EPI-USE LABS LIMITED Computer Maintenance ICT Contracts
26/03/25 5,750.00 MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… Agency staff Legal Services Section
18/09/24 5,746.20 MATRIX SCM LTD Agency staff Legal Services Section
06/11/24 5,746.20 MATRIX SCM LTD Agency staff Procurement and Contract Management
05/02/25 5,712.41 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
15/01/25 5,712.41 TRAVELERS INSURANCE COMPANY LTD Order Settlement to Bal Sht GL Insurance claims suspense
11/10/24 5,700.00 WIGHTFIBRE LIMITED Fixed Telephones Telecommunications
02/08/24 5,700.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
03/05/24 5,698.42 THE RENEWABLE ENERGY COMPANY LTD Electricity Victoria Quays
27/08/24 5,650.39 BISHOPS PRINTERS LTD Printing Costs Housing Benefit
14/08/24 5,641.43 DSI BILLING SERVICES LTD Postage Council Tax
04/10/24 5,558.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
29/05/24 5,528.47 DSI BILLING SERVICES LTD Postage Housing Benefit
15/05/24 5,500.00 LEARNING POOL LTD Licences Specialist Training Digital
30/10/24 5,489.00 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Management of Asbestos
15/11/24 5,442.60 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
27/11/24 5,435.00 CHRIST THE KING COLLEGE Insurance claims suspense Insurance claims suspense
24/01/25 5,425.00 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts
24/01/25 5,425.00 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts
07/02/25 5,400.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
31/03/25 5,400.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
05/03/25 5,400.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
23/10/24 5,374.31 DSI BILLING SERVICES LTD Postage Council Tax
31/01/25 5,305.44 ADT FIRE AND SECURITY PLC Security of Buildings County Hall,Newport
18/12/24 5,247.94 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Properties - Other Properties
29/05/24 5,242.55 DSI BILLING SERVICES LTD Postage Council Tax
31/03/25 5,228.89 BRAMBLE HUB LIMITED Consultants Fees FERP Consultancy
20/12/24 5,218.55 DSI BILLING SERVICES LTD Postage Council Tax
09/10/24 5,212.50 ALTUS GROUP (UK) LTD Professional Services Aylesford Access 420