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 3,121 to 3,150 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 1,750.00 NEC SOFTWARE SOLUTIONS UK LTD Computer Maintenance ICT Contracts
16/06/21 1,750.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Litigation Costs
15/11/23 1,750.00 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties Litigation Costs
25/02/26 1,750.00 NEC SOFTWARE SOLUTIONS UK LTD Professional Services Housing Benefit
22/12/21 1,750.00 GELDARDS LLP Legal Fees - Other Parties Litigation Costs
05/10/22 1,750.00 OYSTER PARTNERSHIP Agency staff Legal Services Section
13/09/24 1,750.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Training Specialist Cross-Council Training
20/12/23 1,750.00 MEDIA AND COMMUNICATIONS LTD ICT Hardware & Software - Capital General ICT/Telephony
14/04/21 1,749.82 ADT FIRE AND SECURITY PLC Security of Buildings 60 Dodnor Lane Store
10/10/25 1,748.64 EE LTD Mobile Telecoms Mobile Phones
29/08/25 1,748.30 EE LTD Mobile Telecoms Mobile Phones
05/07/24 1,747.20 ORANGE PCS LTD Mobile Telecoms Mobile Phones
31/07/24 1,745.60 ORANGE PCS LTD Mobile Telecoms Mobile Phones
24/12/25 1,745.01 MATRIX SCM LTD Agency staff Procurement and Contract Management
02/10/24 1,745.00 ORANGE PCS LTD Mobile Telecoms Mobile Phones
28/03/25 1,744.60 EE LTD Mobile Telecoms Mobile Phones
24/09/25 1,743.39 MATRIX SCM LTD Agency staff Procurement and Contract Management
24/09/25 1,743.39 MATRIX SCM LTD Agency staff Procurement and Contract Management
26/09/25 1,743.39 MATRIX SCM LTD Agency staff Procurement and Contract Management
17/10/25 1,743.39 MATRIX SCM LTD Agency staff Procurement and Contract Management
03/09/25 1,743.38 MATRIX SCM LTD Agency staff Procurement and Contract Management
03/09/25 1,743.38 MATRIX SCM LTD Agency staff Procurement and Contract Management
10/09/25 1,743.38 MATRIX SCM LTD Agency staff Procurement and Contract Management
30/08/24 1,743.20 ORANGE PCS LTD Mobile Telecoms Mobile Phones
26/03/25 1,742.01 INSIGHT DIRECT (UK) LTD Computer Purchase & Rental ICT Desktop Support
28/04/21 1,742.00 APSE Training Training - Childrens
31/05/24 1,742.00 ORANGE PCS LTD Mobile Telecoms Mobile Phones
28/05/21 1,741.50 CENTERPRISE INTERNATIONAL LTD Computer Maintenance ICT Contracts
23/02/24 1,740.08 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
30/04/25 1,739.80 EE LTD Mobile Telecoms Mobile Phones