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 4,441 to 4,470 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
14/01/22 1,101.00 INSTITUTE OF LEGAL EXECUTIVES Professional Services Legal Services Section
27/02/26 1,100.98 MATRIX SCM LTD Agency staff Council Tax
15/11/24 1,100.65 MOUNTJOY LTD Property Services - Day to day Maintena… Properties - Other Properties
24/09/21 1,100.00 NORTHGATE PUBLIC SERVICES (UK) LTD Professional Services National Non Domestic Rates
17/04/24 1,100.00 NORTHGATE PUBLIC SERVICES (UK) LTD Support Services - ICT Housing Benefit
28/02/24 1,100.00 HUMAN SYNERGISTICS/UK LIMITED Training Learning & Development Support
24/09/25 1,100.00 IDOX SOFTWARE LTD Training Specialist Cross-Council Training
03/10/25 1,100.00 ISORROPIA FOUNDATION CIC Grants to External Bodies Commissioning ACL
13/08/25 1,100.00 KEN BLOOMFIELD REMOVALS Furniture and Fittings Dodnor Industrial Estate
30/01/26 1,100.00 ISORROPIA FOUNDATION CIC Grants to External Bodies Commissioning ACL
06/02/26 1,100.00 FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… Legal Fees - Other Parties Litigation Costs
16/10/24 1,100.00 3B TRAINING LTD Training Specialist Cross-Council Training
30/08/24 1,100.00 IDOX SOFTWARE LTD Training Specialist Cross-Council Training
13/05/22 1,100.00 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Software & Consumables Council Tax
13/09/23 1,099.93 ELECTORAL REFORM SERVICES Printing Costs Elections
25/09/24 1,099.79 MATRIX SCM LTD Agency staff National Non Domestic Rates
28/02/24 1,099.53 IDOX SOFTWARE LTD Computer Maintenance ICT Contracts
12/01/22 1,099.17 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
14/12/22 1,099.00 HUNNYHILL PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
15/09/23 1,099.00 DEAF SIGNS Training Training - Childrens
30/07/25 1,098.68 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
16/10/24 1,098.00 ALLIED PUBLICITY SCVE (MANCHESTER) Printing Costs Blue Badge Admin Team Shared Services
27/06/25 1,097.65 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
27/05/22 1,097.50 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
26/09/25 1,096.19 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
28/05/25 1,095.64 VIRGIN MEDIA PAYMENTS LTD Fixed Telephones Telecommunications
24/03/23 1,095.00 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
25/03/25 1,095.00 THE LAW SOCIETY Interview & recruitment expenses Legal Services Section
02/08/24 1,095.00 WTS SERVICES LTD Training Specialist Cross-Council Training
08/03/24 1,094.30 THE RENEWABLE ENERGY COMPANY LTD Electricity Mariners Way Unit 4&5