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 21,181 to 21,210 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
21/07/23 39.00 CITY AND GUILDS Licences Adult Community Learning
04/08/23 39.00 CITY AND GUILDS Licences Adult Community Learning
31/01/23 39.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
30/09/24 39.00 LAND REGISTRY Professional Services Council Tax
27/03/23 39.00 LAND REGISTRY Professional Services Council Tax
19/07/23 39.00 CITY AND GUILDS Licences Adult Community Learning
19/07/23 39.00 CITY AND GUILDS Licences Adult Community Learning
27/08/24 39.00 LAND REGISTRY Legal Fees - Other Parties Litigation Costs
19/10/22 38.97 DIGITAL ID LTD Computer Software & Consumables County Hall Central Mail Room
21/08/24 38.97 AMAZON.CO.UK OH1MT7GI5 Purchase of Books Learning & Development Resource Centre
23/07/21 38.95 RICOH UK LIMITED Photocopying Costs Centralised MFD/Copying
04/05/24 38.86 AMZNMKTPLACE HG26S85H4 General Educational Materials Learning & Development Resource Ctr
16/07/25 38.86 NPOWER COMMERCIAL GAS LIMITED Electricity Dodnor Industrial Estate
27/05/22 38.80 BETA PAK LTD Stationery County Hall Central Mail Room
27/05/22 38.80 BETA PAK LTD Stationery Parking Services
19/07/24 38.74 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
16/07/25 38.71 NPOWER COMMERCIAL GAS LIMITED Electricity Dodnor Industrial Estate
11/12/24 38.70 REDACTED PERSONAL DATA Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
20/04/22 38.70 CHIPSIDE LIMITED Professional Services Parking Services
12/08/21 38.70 AMAZON.CO.UK K74A68Y15 Computer Software & Consumables ICT Desktop Support
30/09/23 38.63 AMAZON.CO.UK 1K3672WA4 Purchase of Books Learning & Development Resource Centre
13/12/23 38.61 DSI BILLING SERVICES LTD Printing Costs Electoral Registration Office
23/01/23 38.60 TRAINLINE Public Transport Fares Training - Childrens
21/02/25 38.60 ARCO LTD Clothing & Laundry Corporate Stores
20/02/23 38.60 TRAINLINE Public Transport Fares Training - Childrens
28/02/25 38.59 NPOWER DIRECT LTD Electricity Public Clocks
31/03/25 38.57 NPOWER COMMERCIAL GAS LIMITED Electricity 60 Dodnor Lane Store
10/02/26 38.46 TRAINLINE Public Transport Fares IT Software Development
30/07/25 38.46 GAMMA NETWORK SOLUTIONS LIMITED+ Computer Maintenance Customer Contact Project
10/02/26 38.46 TRAINLINE Public Transport Fares IT Software Development