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 241 to 270 of 8,402 items
Date Amount £ SupplierExpenses TypeService Area
14/03/25 8,710.72 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
18/12/24 8,687.00 INSIGHT DIRECT (UK) LTD Computer Maintenance ICT Contracts
18/10/24 8,685.38 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
18/09/24 8,610.57 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
14/06/24 8,593.51 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
09/10/24 8,537.50 ALTUS GROUP (UK) LTD Professional Services Aylesford Access 420
14/03/25 8,437.24 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
14/03/25 8,419.44 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
27/11/24 8,380.00 OAKFIELD C E PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
14/03/25 8,324.52 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
12/02/25 8,317.32 MATRIX SCM LTD Agency staff Procurement and Contract Management
06/09/24 8,222.18 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
06/09/24 8,222.18 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
27/11/24 8,206.86 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
14/06/24 8,100.00 WEST MARCH SYSTEMS LTD Professional Subscriptions Adult Community Learning
28/03/25 8,016.03 COPYRIGHT LICENSING AGENCY LTD Professional Services Legal Services Section
13/11/24 8,001.38 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
09/08/24 8,000.00 ANALYSE LOCAL Professional Subscriptions National Non Domestic Rates
30/10/24 7,995.00 CIVICA UK LTD Computer Maintenance ICT Contracts
08/11/24 7,979.11 CAXTONS COMMERCIAL LIMITED Building Service Charges Payable Aylesford Access 420
18/09/24 7,943.39 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
29/11/24 7,925.00 KEEP BRITAIN TIDY Training Specialist Cross-Council Training
05/06/24 7,875.00 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Maintenance ICT Contracts
29/05/24 7,841.82 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
05/03/25 7,840.14 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
21/02/25 7,785.58 MATRIX SCM LTD Agency staff Monitoring Officer
28/03/25 7,769.36 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
10/06/24 7,707.00 RIMINI STREET INC Computer Maintenance ICT Contracts
29/11/24 7,685.92 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
05/03/25 7,597.00 CIPFA BUSINESS LTD Publications Financial Management Overheads