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 1,591 to 1,620 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
17/12/21 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
23/02/22 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
16/01/26 4,500.00 BUILDING COST INFORMATION SERVICES Publications Property Services
01/08/25 4,500.00 FIREBRAND TRAINING LTD Professional Services ICT Cyber Security
27/02/26 4,500.00 SOUTH ISLAND ESTATES LTD Consultants Fees Property Services
14/05/21 4,500.00 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Software Licencing Council Tax Benefit
26/02/25 4,500.00 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Software Licencing Housing Benefit
03/11/21 4,500.00 IMPROVEMENT AND DEVELOPMENT AGENCY Training Democratic Representation & Management
30/11/22 4,500.00 COLLEGE CHAMBERS BARRISTERS Legal Fees - Other Parties Litigation Costs
19/01/22 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
19/01/22 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
09/09/22 4,500.00 NTA MONITOR LTD Computer Maintenance ICT Contracts
31/03/23 4,500.00 AWTG LTD Consultants Fees Mobile Phones
29/04/22 4,500.00 NORTHGATE PUBLIC SERVICES (UK) LTD Computer Software Licencing Housing Benefit
11/08/21 4,495.00 KEEP BRITAIN TIDY Training Specialist Cross-Council Training
25/10/23 4,494.63 MATRIX SCM LTD Agency staff Procurement and Contract Management
30/04/21 4,492.32 BYTES SOFTWARE SERVICES LTD Computer Maintenance ICT Contracts
14/04/22 4,492.32 BYTES SOFTWARE SERVICES LTD Computer Software Licencing ICT Contracts
11/07/25 4,486.85 EPTURA INTERNATIONAL LIMITED Computer Software Licencing ICT Contracts
09/04/21 4,484.54 INSIGHT DIRECT (UK) LTD ICT Hardware & Software - Capital Server Farm
13/08/21 4,478.25 DSI BILLING SERVICES LTD Postage Council Tax
28/07/21 4,478.25 DSI BILLING SERVICES LTD Postage Council Tax
17/09/21 4,477.07 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
29/11/24 4,468.55 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Properties - Other Properties
28/05/21 4,451.47 DSI BILLING SERVICES LTD Postage Housing Benefit
31/07/24 4,448.22 ROYAL MAIL GROUP PLC Postage Elections
09/02/22 4,440.00 COLLEGE CHAMBERS, BARRISTERS Legal Fees - Other Parties Litigation Costs
27/01/23 4,439.91 MOUNTJOY LTD Payment to Contractors - Capital Management of Asbestos
12/08/25 4,435.36 THE RENEWABLE ENERGY COMPANY LTD Electricity Dodnor Industrial Estate
24/12/21 4,422.60 CENTERPRISE INTERNATIONAL LTD Computer Maintenance ICT Contracts