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 991 to 1,020 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
23/04/25 8,000.00 THE KEY SUPPORT SERVICES LTD Professional Subscriptions Governors Support
18/02/26 7,997.00 NEC SOFTWARE SOLUTIONS UK LTD Computer Software & Consumables National Non Domestic Rates
15/11/23 7,995.00 LOCALGOV IMPROVE LTD Professional Subscriptions Financial Management Overheads
30/10/24 7,995.00 CIVICA UK LTD Computer Maintenance ICT Contracts
20/08/25 7,995.00 CIVICA UK LTD Computer Maintenance ICT Contracts
16/12/22 7,993.00 KOHLER UNINTERRUPTIBLE POWER Payment to Contractors - Capital Strategic Projects
22/06/22 7,980.00 JOHN NICHOLSON LTD Payment to Contractors - Capital Management of Asbestos
08/11/24 7,979.11 CAXTONS COMMERCIAL LIMITED Building Service Charges Payable Aylesford Access 420
31/03/23 7,958.65 AWTG LTD Consultants Fees Mobile Phones
06/04/22 7,954.00 EPI-USE LABS LIMITED Professional Subscriptions ICT Contracts
28/03/24 7,950.56 PROBRAND LIMITED ICT Hardware & Software - Capital Server Farm
07/02/24 7,950.00 12 COLLEGE PLACE BARRISTERS Legal Fees - Other Parties Litigation Costs
18/09/24 7,943.39 ALLSTAR BUSINESS SOLUTIONS LTD Vehicle Fuel Costs Transport Fleet Administration
13/05/22 7,926.00 MCM CONSTRUCTION LTD Payment to Contractors - Capital Strategic Projects
29/11/24 7,925.00 KEEP BRITAIN TIDY Training Specialist Cross-Council Training
17/11/21 7,909.06 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
03/09/25 7,886.93 MATRIX SCM LTD Agency staff Monitoring Officer
05/06/24 7,875.00 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Maintenance ICT Contracts
06/04/22 7,868.00 HAYS SPECIALIST RECRUITMENT LTD Recruitment Advertising Accountancy Team
29/05/24 7,841.82 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
05/03/25 7,840.14 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
21/02/25 7,785.58 MATRIX SCM LTD Agency staff Monitoring Officer
10/09/25 7,782.89 DSI BILLING SERVICES LTD Postage Council Tax
28/01/26 7,780.18 MATRIX SCM LTD Agency staff Legal Services Section
28/03/25 7,769.36 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
02/07/25 7,769.36 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Victoria Quays
10/12/25 7,747.50 PROBRAND LIMITED ICT Hardware & Software - Capital General ICT/Telephony
10/06/24 7,707.00 RIMINI STREET INC Computer Maintenance ICT Contracts
19/05/23 7,700.00 MA EDUCATION LTD Training Training - Childrens
05/11/25 7,696.14 CIVICA ELECTION SERVICES LIMITED Postage Electoral Registration Canvassing