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 3,001 to 3,030 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
29/10/25 1,817.70 MATRIX SCM LTD Agency staff Legal Services Section
19/11/25 1,817.70 MATRIX SCM LTD Agency staff Legal Services Section
11/02/26 1,817.69 MATRIX SCM LTD Agency staff Legal Services Section
25/02/26 1,817.69 MATRIX SCM LTD Agency staff Legal Services Section
28/01/26 1,817.69 MATRIX SCM LTD Agency staff Legal Services Section
27/02/26 1,817.68 MATRIX SCM LTD Agency staff Legal Services Section
27/02/26 1,817.68 MATRIX SCM LTD Agency staff Legal Services Section
18/06/25 1,817.40 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
24/09/25 1,815.60 MATRIX SCM LTD Agency staff Legal Services Section
03/09/25 1,815.60 MATRIX SCM LTD Agency staff Legal Services Section
24/09/25 1,815.60 MATRIX SCM LTD Agency staff Legal Services Section
30/05/25 1,815.60 MATRIX SCM LTD Agency staff Legal Services Section
03/09/25 1,815.60 MATRIX SCM LTD Agency staff Legal Services Section
10/09/25 1,815.60 MATRIX SCM LTD Agency staff Legal Services Section
06/06/25 1,815.60 MATRIX SCM LTD Agency staff Legal Services Section
06/06/25 1,815.60 MATRIX SCM LTD Agency staff Legal Services Section
06/06/25 1,815.60 MATRIX SCM LTD Agency staff Legal Services Section
28/02/24 1,815.27 SAP (UK) LTD Computer Maintenance ICT Contracts
31/03/23 1,810.20 MATRIX SCM LTD Agency staff Legal Services Section
17/11/23 1,809.59 VERIFILE Professional Services Human Resources Support Team
31/05/23 1,807.34 DSI BILLING SERVICES LTD Postage Housing Benefit
09/08/23 1,804.97 NETTLESTONE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
27/08/25 1,804.90 ROYAL MAIL GROUP PLC Postage Elections
26/11/21 1,803.22 MATRIX SCM LTD Agency staff COVID-19 Business Grants
29/12/21 1,803.22 MATRIX SCM LTD Agency staff COVID-19 Business Grants
14/01/22 1,800.45 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
23/06/23 1,800.00 ALISON MEACHER, 1 GATEHOUSE CHAMBERS, L… Legal Fees - Other Parties Litigation Costs
11/08/21 1,800.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
25/01/23 1,800.00 HOSE RHODES DICKSON LIMITED Payment to Contractors - Capital Capital Receipts
11/06/21 1,800.00 IDOX SOFTWARE LTD Computer Maintenance ICT Contracts