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 2,071 to 2,100 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
15/09/23 3,006.25 MATRIX SCM LTD Agency staff Director of Corporate Services
22/11/24 3,005.52 IKEN BUSINESS LTD Computer Maintenance ICT Contracts
18/12/24 3,002.25 MATRIX SCM LTD Agency staff Procurement and Contract Management
29/11/24 3,002.25 MATRIX SCM LTD Agency staff Procurement and Contract Management
17/11/23 3,000.00 UK & IRELAND SAP USER GROUP Professional Subscriptions ICT Contracts
18/02/22 3,000.00 LOGOTECH SYSTEMS Licences Financial Management Overheads
04/03/22 3,000.00 GURNARD PRIMARY SCHOOL Client Expenses Apprentice New Start Incentive
04/03/22 3,000.00 NEWCHURCH PRIMARY SCHOOL Client Expenses Apprentice New Start Incentive
04/03/22 3,000.00 WOOTTON PRIMARY SCHOOL Client Expenses Apprentice New Start Incentive
23/04/21 3,000.00 SANDHAM OFFICE SERVICES LTD Computer Maintenance Elections
25/02/26 3,000.00 PIXEL FINANCIAL MANAGEMENT LTD Professional Subscriptions Financial Management Overheads
27/10/21 3,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
04/01/23 3,000.00 EDDISONS INCORPORATING Property Services - Day to day Maintena… Capital Receipts
25/01/23 3,000.00 GATTEN & LAKE PRIMARY SCHOOL Client Expenses Apprentice New Start Incentive
25/01/23 3,000.00 GATTEN & LAKE PRIMARY SCHOOL Client Expenses Apprentice New Start Incentive
15/02/23 3,000.00 GODSHILL PRIMARY SCHOOL Client Expenses Apprentice New Start Incentive
31/03/23 3,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Payment to Contractors - Capital Management of Asbestos
19/01/26 3,000.00 NEOPOST LTD Postage County Hall Central Mail Room
28/03/25 3,000.00 LOGOTECH SYSTEMS Licences Financial Management Overheads
21/02/24 3,000.00 LOGOTECH SYSTEMS Licences Financial Management Overheads
14/03/25 3,000.00 MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… Legal Fees - Other Parties Litigation Costs
22/09/23 3,000.00 DR ASHLEY BOWES, CORNERSTONE BARRISTERS… Legal Fees - Other Parties Litigation Costs
26/01/24 3,000.00 GODSHILL PRIMARY SCHOOL Client Expenses Apprentice New Start Incentive
30/01/26 3,000.00 NEOPOST LTD Postage County Hall Central Mail Room
25/01/23 3,000.00 NETTLESTONE PRIMARY SCHOOL Client Expenses Apprentice New Start Incentive
25/01/23 3,000.00 NETTLESTONE PRIMARY SCHOOL Client Expenses Apprentice New Start Incentive
29/06/22 3,000.00 CORNERSTONE BARRISTERS, LONDON Legal Fees - Other Parties Litigation Costs
11/03/22 3,000.00 TRAFFIC ENFORCEMENT CENTRE Professional Services Parking Services
10/09/25 3,000.00 NTA MONITOR LTD Professional Services ICT Contracts
31/05/23 3,000.00 WESTEC ENGINEERING LTD External Design and Supervision Fees Management of Asbestos