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 1,351 to 1,380 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
24/09/21 5,568.44 PROBRAND LIMITED Computer Maintenance ICT Contracts
23/03/22 5,568.00 CATER WIGHT Payment to Contractors - Capital Management of Asbestos
17/03/23 5,566.57 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
16/07/25 5,561.24 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
13/08/25 5,561.24 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
04/10/24 5,558.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
06/01/23 5,555.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
30/08/23 5,546.50 CHARTERHOUSE GROUP Computer Maintenance Telecommunications
06/04/22 5,535.00 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
06/04/22 5,535.00 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
06/04/22 5,535.00 SOFTWARE BOX LIMITED Computer Maintenance ICT Contracts
29/05/24 5,528.47 DSI BILLING SERVICES LTD Postage Housing Benefit
28/01/26 5,518.72 EKCO CLOUD AND SECURITY LIMITED Computer Software & Consumables ICT Cyber Security
23/08/23 5,501.45 PHOENIX SOFTWARE LTD Computer Maintenance Telecommunications
28/05/21 5,500.00 LEARNING POOL LTD Training Specialist Cross-Council Training
12/05/23 5,500.00 LEARNING POOL LTD Licences Specialist Cross-Council Training
20/10/21 5,500.00 THE KNOWLEDGE ACADEMY Training Specialist Cross-Council Training
25/05/22 5,500.00 LEARNING POOL LTD Licences Specialist Cross-Council Training
07/09/22 5,500.00 AWOKEN DEVELOPMENT Training Specialist Cross-Council Training
28/07/23 5,500.00 IDOX SOFTWARE LTD Computer Software Licencing Applications Development
15/05/24 5,500.00 LEARNING POOL LTD Licences Specialist Training Digital
23/08/23 5,500.00 THE 36 GROUP LTD Legal Fees - Other Parties Litigation Costs
20/08/25 5,500.00 BEVAN BRITTAN External Design and Supervision Fees Capital Receipts
05/10/22 5,498.00 MISSING SOLUTIONS LTD Training ASYE Programme
25/06/21 5,498.00 SOUTHERN ELECTRIC CONTRACTING LTD Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
30/10/24 5,489.00 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Management of Asbestos
21/01/22 5,467.21 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
17/09/25 5,466.99 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Telecommunications
06/07/22 5,448.47 AMBER HEATING LIMITED Payment to Contractors - Capital Management of Asbestos
15/11/24 5,442.60 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos