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 1,171 to 1,200 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
22/05/24 1,068.56 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
12/03/25 1,068.50 SOFTCAT PLC Computer Purchase & Rental ICT Desktop Support
27/09/24 1,066.01 THE RENEWABLE ENERGY COMPANY LTD Electricity Seaclose Offices, Newport
26/02/25 1,062.15 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
26/11/24 1,059.70 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
03/05/24 1,053.00 CIVICA UK LTD Computer Software & Consumables Internal Enforcement Team
05/04/24 1,050.00 SKILLS TRAINING CENTRE Training Specialist Cross-Council Training
28/02/25 1,049.55 DSI BILLING SERVICES LTD Postage Housing Benefit
12/02/25 1,048.89 MATRIX SCM LTD Agency staff Council Tax
22/11/24 1,046.89 AVC WISE LTD Professional Services Payroll
08/11/24 1,046.25 SOUTHERN ELECTRIC PLC Electricity Branstone Farm Business Units
22/01/25 1,042.50 AIREY CONSULTANCY SERVICES LTD Printing Costs Council Tax
27/09/24 1,040.01 AVC WISE LTD Professional Services Payroll
07/03/25 1,040.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Properties - Other Properties
17/07/24 1,036.00 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
12/07/24 1,035.26 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
12/07/24 1,035.26 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
04/09/24 1,034.95 THE RENEWABLE ENERGY COMPANY LTD Electricity Seaclose Offices, Newport
07/03/25 1,034.92 MATRIX SCM LTD Agency staff Council Tax
21/02/25 1,034.92 MATRIX SCM LTD Agency staff Council Tax
08/05/24 1,034.52 MATRIX SCM LTD Agency staff Procurement and Contract Management
10/05/24 1,034.52 MATRIX SCM LTD Agency staff Procurement and Contract Management
03/05/24 1,034.52 MATRIX SCM LTD Agency staff Procurement and Contract Management
18/12/24 1,034.52 MATRIX SCM LTD Agency staff Procurement and Contract Management
06/12/24 1,034.52 MATRIX SCM LTD Agency staff Procurement and Contract Management
22/11/24 1,034.52 MATRIX SCM LTD Agency staff Procurement and Contract Management
02/08/24 1,033.13 MATRIX SCM LTD Agency staff Payroll
09/10/24 1,032.69 MATRIX SCM LTD Agency staff Council Tax
18/12/24 1,032.69 MATRIX SCM LTD Agency staff Council Tax
26/06/24 1,032.69 MATRIX SCM LTD Agency staff Council Tax