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 18,451 to 18,480 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
14/01/22 52.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
30/06/24 52.00 REDACTED PERSONAL DATA Public Transport Fares Accountancy Team
31/10/23 52.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
11/06/25 52.00 INFORMATION COMMISSIONER Professional Subscriptions Electoral Registration Office
31/10/25 52.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
19/01/26 52.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
18/08/25 52.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
27/04/22 52.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
31/01/24 52.00 DH PRICE MOTORS Vehicle Maintenance Costs Transport Fleet Administration
11/06/21 52.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
06/04/22 52.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
23/12/21 52.00 REDACTED PERSONAL DATA Training Specialist Cross-Council Training
17/11/25 52.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
31/03/25 52.00 REDACTED PERSONAL DATA Public Transport Fares Accountancy Team
09/02/26 52.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
19/05/25 52.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
05/03/25 52.00 NOCN GROUP Licences Adult Community Learning
15/12/25 52.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
16/06/25 52.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
15/09/25 52.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
07/07/25 52.00 MOSAIC SOFTWARE LTD Computer Software Licencing ICT Contracts
18/10/23 51.98 VERIFILE Professional Services Revenues & Benefits Operational Support
24/07/24 51.98 VERIFILE Professional Services Revenues & Benefits Operational Support
06/12/24 51.98 VERIFILE Professional Services Council Tax
10/01/25 51.98 VERIFILE Professional Services Customer Accounts Shared Service Centre
12/01/24 51.97 SP TECH21 - UK STORE Computer Purchase & Rental ICT Management
02/03/22 51.96 DIGITAL ID LTD Computer Software & Consumables County Hall Central Mail Room
28/08/24 51.94 THE RENEWABLE ENERGY COMPANY LTD Electricity 60 Dodnor Lane Store
25/10/21 51.90 REDFUNNEL.CO.UK Public Transport Fares ASYE Programme
28/10/21 51.90 REDFUNNEL.CO.UK Public Transport Fares ASYE Programme