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 1,291 to 1,320 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
30/08/24 5,920.00 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Server Farm
15/11/23 5,917.12 NETTLESTONE PRIMARY SCHOOL Insurance claims suspense Insurance claims suspense
11/02/26 5,914.91 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Victoria Quays
11/02/26 5,914.91 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Victoria Quays
11/02/26 5,914.91 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Victoria Quays
26/02/25 5,912.45 HOSE RHODES DICKSON LIMITED Building Service Charges Payable Columbine Service Charge
15/09/23 5,901.05 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
03/09/21 5,900.00 PROACTIS LIMITED Computer Software Licencing Procurement and Contract Management
11/05/22 5,888.51 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
08/06/22 5,887.85 AVOIRA LIMITED Computer Purchase & Rental ICT Contracts
25/10/23 5,860.05 MATRIX SCM LTD Agency staff Director of Corporate Services
08/03/24 5,856.63 DMR ENGINEERING (IW) LTD Payment to Contractors - Capital Management of Asbestos
29/11/23 5,850.30 MATRIX SCM LTD Agency staff Director of Corporate Services
15/08/25 5,850.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
25/04/25 5,850.00 MATTHEW FELDMAN, CORNERSTONE BARRISTERS… Legal Fees - Other Parties Litigation Costs
09/07/21 5,835.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
31/08/22 5,833.79 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
21/12/22 5,823.89 AWOKEN DEVELOPMENT Training Specialist Cross-Council Training
22/03/23 5,818.51 MATRIX SCM LTD Agency staff Legal Services Section
03/03/23 5,818.51 MATRIX SCM LTD Agency staff Legal Services Section
13/12/24 5,800.00 EPI-USE LABS LIMITED Computer Maintenance ICT Contracts
10/11/23 5,777.00 JC APPLICATIONS DEVELOPMENT Insurance Premiums Paid Insurance
27/01/23 5,770.45 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
13/02/26 5,761.20 GAMMA NETWORK SOLUTIONS LIMITED Computer Maintenance Customer Contact Project
10/12/25 5,758.40 GAMMA NETWORK SOLUTIONS LIMITED+ Computer Maintenance Customer Contact Project
28/01/26 5,753.24 GAMMA NETWORK SOLUTIONS LIMITED+ Computer Maintenance Customer Contact Project
26/03/25 5,750.00 MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… Agency staff Legal Services Section
18/09/24 5,746.20 MATRIX SCM LTD Agency staff Legal Services Section
06/11/24 5,746.20 MATRIX SCM LTD Agency staff Procurement and Contract Management
30/04/25 5,736.27 DSI BILLING SERVICES LTD Postage Council Tax