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 1,411 to 1,440 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 986.37 MATRIX SCM LTD Agency staff Payroll
03/07/24 986.37 MATRIX SCM LTD Agency staff Payroll
20/12/24 985.42 DSI BILLING SERVICES LTD Postage Housing Benefit
18/12/24 981.99 MATRIX SCM LTD Agency staff Council Tax
25/10/24 981.99 MATRIX SCM LTD Agency staff Council Tax
27/12/24 981.98 MATRIX SCM LTD Agency staff Council Tax
01/11/24 981.98 MATRIX SCM LTD Agency staff Council Tax
22/11/24 981.98 MATRIX SCM LTD Agency staff Council Tax
29/11/24 981.98 MATRIX SCM LTD Agency staff Council Tax
22/11/24 981.00 MATRIX SCM LTD Agency staff Payroll
06/11/24 981.00 MATRIX SCM LTD Agency staff Payroll
17/07/24 979.16 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
29/01/25 978.00 MATRIX SCM LTD Agency staff National Non Domestic Rates
10/04/24 977.86 CAXTONS COMMERCIAL LIMITED Professional Services Aylesford Access 420
12/02/25 974.78 MATRIX SCM LTD Agency staff Procurement and Contract Management
17/01/25 971.51 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Cyber Security
12/04/24 971.51 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Cyber Security
18/10/24 971.51 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Cyber Security
14/08/24 971.51 VODAFONE LTD (CORPORATE) Computer Maintenance ICT Cyber Security
20/09/24 971.28 MATRIX SCM LTD Agency staff Council Tax
21/02/25 970.90 MATRIX SCM LTD Agency staff Payroll
10/07/24 970.18 N-VIRO Cleaning Contracts County Hall,Newport
19/07/24 968.68 DSI BILLING SERVICES LTD Postage Housing Benefit
01/11/24 967.92 MATRIX SCM LTD Agency staff Payroll
20/09/24 966.91 MATRIX SCM LTD Agency staff Payroll
29/05/24 966.56 REDACTED PERSONAL DATA Items in Suspense AR Indemnity/Refund Suspense
12/02/25 964.99 MATRIX SCM LTD Agency staff Council Tax
16/10/24 964.85 LEXISNEXIS Medical Fees and Staff Welfare Human Resources
24/04/24 964.85 LEXISNEXIS Medical Fees and Staff Welfare Human Resources
11/10/24 962.00 BEVAN BRITTAN Legal Fees - Other Parties Victoria Quays