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 931 to 960 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
30/06/21 8,633.76 MAINTEL EUROPE LTD Computer Maintenance Telecommunications
18/09/24 8,610.57 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
14/06/24 8,593.51 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
30/11/22 8,572.00 ISYSTEMS INTEGRATION LTD Computer Maintenance ICT Cyber Security
12/01/22 8,572.00 ISYSTEMS INTEGRATION LTD Computer Maintenance ICT Contracts
02/12/22 8,546.72 ILX GROUP PLC Training Specialist Cross-Council Training
09/10/24 8,537.50 ALTUS GROUP (UK) LTD Professional Services Aylesford Access 420
23/04/21 8,500.00 SANDHAM OFFICE SERVICES LTD ICT Hardware & Software - Capital Server Farm
11/07/25 8,470.00 AIRTEK SERVICES IOW LTD Payment to Contractors - Capital Management of Asbestos
05/05/23 8,460.96 MAINTEL EUROPE LTD ICT Hardware & Software - Capital Server Farm
04/10/23 8,442.42 DSI BILLING SERVICES LTD Postage Council Tax
06/03/24 8,437.40 NHS SOUTH CENTRAL & WEST Payment to Private Contractors Learning & Development Support
14/03/25 8,437.24 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
15/11/23 8,436.60 STONE COMPUTERS LIMITED ICT Hardware & Software - Capital General ICT/Telephony
22/10/21 8,427.91 ETHOS VOICE AND DATA LIMITED Fixed Telephones Telecommunications
31/05/23 8,426.88 MTI TECHNOLOGY LTD Computer Maintenance ICT Contracts
14/03/25 8,419.44 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
27/11/24 8,380.00 OAKFIELD C E PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
13/08/25 8,367.50 ALTUS GROUP (UK) LTD Professional Services Aylesford Access 420
17/10/25 8,365.70 MATRIX SCM LTD Agency staff Monitoring Officer
30/07/25 8,365.70 MATRIX SCM LTD Agency staff Monitoring Officer
10/09/25 8,361.45 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
23/01/26 8,341.40 MATRIX SCM LTD Agency staff Property Services
15/03/23 8,339.73 EPI-USE LABS LIMITED Professional Subscriptions ICT Contracts
14/03/25 8,324.52 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
14/05/21 8,322.54 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
12/02/25 8,317.32 MATRIX SCM LTD Agency staff Procurement and Contract Management
14/12/22 8,307.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Building Fabric Planned Non Education
06/04/22 8,295.00 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
06/04/22 8,295.00 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts