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 1,081 to 1,110 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
20/03/24 7,115.77 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
28/10/22 7,115.74 ELECTORAL REFORM SERVICES Postage Electoral Registration Canvassing
09/07/21 7,111.76 VIRGIN MEDIA PAYMENTS LTD Computer Maintenance Telecommunications
15/08/25 7,109.00 NETCALL TECHNOLOGY LIMITED Computer Software Licencing Information Security
18/09/24 7,100.40 ELECTORAL REFORM SERVICES Printing Costs Elections
11/07/25 7,068.60 SYNECTICS SOLUTIONS Professional Services Council Tax
11/10/23 7,064.06 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
27/05/22 7,047.27 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
10/05/24 7,035.52 MATRIX SCM LTD Agency staff Monitoring Officer
26/03/25 7,035.20 MATRIX SCM LTD Agency staff Procurement and Contract Management
19/04/24 7,032.24 MTI TECHNOLOGY LTD Computer Maintenance ICT Contracts
19/04/24 7,032.24 MTI TECHNOLOGY LTD Computer Maintenance ICT Contracts
09/02/24 7,029.68 SYNECTICS SOLUTIONS Professional Services Council Tax
06/06/25 7,022.08 KOHLER UNINTERRUPTIBLE POWER Computer Maintenance ICT Contracts
11/06/25 7,022.08 KOHLER UNINTERRUPTIBLE POWER Computer Maintenance ICT Contracts
17/01/24 7,018.82 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
27/04/22 7,014.61 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
19/07/24 7,004.06 DSI BILLING SERVICES LTD Postage Council Tax
30/05/22 7,000.00 MEDINA COLLEGE Plant, Equipment & Furniture - Capital Fleet Capital
30/07/25 7,000.00 INDEPENDENT PROVIDER OF SPECIAL Training Training - Childrens
27/09/23 6,983.20 SOUTHERN ELECTRIC Property Services - Day to day Maintena… 60 Dodnor Lane Store
09/06/23 6,979.00 SYNECTICS SOLUTIONS Professional Services Council Tax
28/03/25 6,976.00 ABSOFT LIMITED Consultants Fees Corporate Management (Treasurers)
25/02/26 6,976.00 ABSOFT LIMITED Professional Services Applications Development
30/10/24 6,975.00 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cyber Security
10/12/25 6,952.41 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
26/02/25 6,947.71 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
26/02/25 6,947.71 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
17/01/25 6,931.10 MATRIX SCM LTD Agency staff Procurement and Contract Management
23/03/22 6,922.72 SYNECTICS SOLUTIONS Printing Costs Council Tax