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 3,211 to 3,240 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
26/09/25 1,699.00 BODSTER EQUINE ASSISTED LEARN CIC Grants to External Bodies Commissioning ACL
08/06/22 1,697.95 TECHNOLOGY FORGE Computer Software Licencing Revenues & Benefits Operational Support
04/10/23 1,697.24 DSI BILLING SERVICES LTD Postage Housing Benefit
01/07/22 1,695.00 GREENMOUNT PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
07/01/26 1,695.00 THE COLOUR WORKS INTERNATIONAL LTD Training Public Health - Training
24/01/25 1,691.20 MATRIX SCM LTD Agency staff Legal Services Section
11/02/26 1,690.72 VERIFILE Interview & recruitment expenses Human Resources
12/11/21 1,690.00 HALLAM'S BLINDS & SOFT FURNISHINGS Payment to Contractors - Capital Management of Asbestos
14/11/25 1,687.50 INSPIRING BUSINESS PERFORMANCE LTD Legal Fees - Other Parties Legal Services Section
28/05/25 1,683.10 MATRIX SCM LTD Agency staff Procurement and Contract Management
31/03/22 1,683.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Litigation Costs
31/12/24 1,677.30 CELERITY LTD Computer Maintenance ICT Contracts
27/04/22 1,675.52 MATRIX SCM LTD Agency staff Procurement and Contract Management
13/04/22 1,675.52 MATRIX SCM LTD Agency staff Procurement and Contract Management
26/09/25 1,675.00 ASSOCIATION OF ELECTORAL ADMINISTRATORS Training Specialist Cross-Council Training
13/05/22 1,673.60 SAP (UK) LTD Computer Maintenance ICT Contracts
26/11/21 1,673.26 MATRIX SCM LTD Agency staff COVID-19 Business Grants
14/01/26 1,672.00 CHARTERED TRADING STANDARDS Training Specialist Cross-Council Training
11/12/24 1,670.00 COMBINED LEISURE SOLUTIONS LLP Training Specialist Cross-Council Training
22/01/25 1,670.00 BEVAN BRITTAN Legal Fees - Other Parties Branstone Farm Business Units
08/07/22 1,670.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
30/06/21 1,668.75 GVA GRIMLEY LTD Professional Services Network Oxford
24/04/24 1,668.75 GVA GRIMLEY LTD Professional Services Network Oxford
30/07/25 1,668.75 AVISON YOUNG Professional Services Network Oxford
05/08/22 1,666.67 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
22/03/23 1,666.67 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
14/06/24 1,666.67 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
03/08/22 1,666.67 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
19/04/23 1,666.67 HALFORDS LTD Professional Services Staff Benefits
17/07/24 1,666.67 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits