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 781 to 810 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
04/05/22 10,536.63 SYNCFUSION, INC. Computer Software Licencing Website project
27/03/24 10,525.96 BRAMBLE HUB LIMITED Professional Services Applications Development
18/10/24 10,525.96 BRAMBLE HUB LIMITED Professional Services Applications Development
29/05/24 10,525.96 BRAMBLE HUB LIMITED Professional Services Applications Development
24/01/24 10,523.86 EPI-USE LABS LIMITED Computer Maintenance Applications Development
04/07/25 10,508.22 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
27/08/25 10,505.18 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
15/12/23 10,500.00 OLM SYSTEMS LIMITED External Design and Supervision Fees General ICT/Telephony
19/04/23 10,498.26 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
04/10/23 10,375.49 ELECTORAL REFORM SERVICES Printing Costs Electoral Registration Canvassing
30/04/25 10,374.86 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
15/09/21 10,373.55 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
15/10/25 10,319.28 CIVICA ELECTION SERVICES LIMITED Postage Electoral Registration Canvassing
03/05/24 10,296.00 SOFTCAT PLC Computer Software Licencing ICT Desktop Support
10/03/23 10,296.00 SOFTCAT PLC Computer Software Licencing ICT Desktop Support
22/12/21 10,270.00 GALLAGHER BASSETT INTERNATIONAL LTD Order Settlement to Bal Sht GL Insurance claims suspense
16/08/24 10,205.00 BRADING PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
06/09/23 10,162.45 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
30/11/22 10,074.00 JC APPLICATIONS DEVELOPMENT Insurance Premiums Paid Insurance
14/08/24 10,061.84 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
31/05/24 10,015.68 ROYAL MAIL-ELECTIONS BULK POST Postage Elections
22/08/25 10,000.00 CANVA UK OPERATIONS LTD Computer Software Licencing ICT Contracts
19/07/23 10,000.00 NETTLESTONE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
23/03/22 10,000.00 C & J GROUND MAINTENANCE Payment to Contractors - Capital Management of Asbestos
09/05/25 10,000.00 NCB RIP LTD Professional Subscriptions Training - Childrens
06/09/23 10,000.00 NEWCHURCH PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
12/06/24 10,000.00 CANVA UK OPERATIONS LTD Computer Software Licencing ICT Contracts
19/10/22 9,999.00 TRAFFIC ENFORCEMENT CENTRE Professional Services Parking Services
16/04/21 9,999.00 TRAFFIC ENFORCEMENT CENTRE Professional Services Parking Services
13/05/22 9,999.00 TRAFFIC ENFORCEMENT CENTRE Professional Services Parking Services