Expenses Type : Professional Services

Summary
Financial Year Payments Total £
2021 2,381 1,831,202.54
2022 2,206 2,444,072.25
2023 2,064 2,416,500.20
2024 2,013 2,167,039.71
2025 1,592 3,699,702.34
Total 10,256 12,558,517.04
Showing 61 to 90 of 2,013 items
Date Amount £ SupplierDirectorateService Area
26/03/25 4,748.00 BEVAN BRITTAN Resources Ryde Concessions
11/10/24 4,650.00 NTA MONITOR LTD Resources ICT Contracts
19/07/24 4,643.84 BCG BROKERS GP LIMITED Corporate Items Corporate Management
18/09/24 4,600.00 MFI SWELAM LTD Adult Services DoLS/MCA
19/04/24 4,255.00 AMP HIRE LTD Place Highway Structures Capital
25/10/24 4,181.84 AVIOU LAW FIRM Childrens Services Court Work & Consultancy Services
07/02/25 4,150.68 BCG BROKERS GP LIMITED Corporate Items Corporate Management
26/04/24 4,104.88 NATIONAL CONSORTIUM FOR EXAMINATION RES… Childrens Services School Improvement
30/10/24 4,099.50 BEVAN BRITTAN Resources Capital Receipts
31/03/25 4,090.00 STONE COMPUTERS LIMITED Childrens Services Post-16 Pupil Premium plus pilot grant
13/09/24 4,076.63 GODDEN ALLEN LAWN LTD Resources Aylesford Access 420
30/10/24 4,025.00 BEVAN BRITTAN Resources Capital Receipts
04/10/24 4,000.00 WILKS HEAD & EVE LLP Resources Corporate Management (Treasurers)
09/10/24 4,000.00 SAVILLS (UK) LIMITED Neighbourhoods Browns
10/04/24 3,970.00 STONE COMPUTERS LIMITED Childrens Services Pupil Premium Managed Centrally
12/03/25 3,930.25 PSYCHOLOGY EXPERTS LTD Childrens Services S17 Child Protect Support & Protection 1
10/04/24 3,881.25 MATTHEWS ASSOCIATES (UK) LIMITED Community Services OPE Opportunity Dev Fund
26/02/25 3,861.00 BEVAN BRITTAN Resources Property Services
16/10/24 3,800.00 MFI SWELAM LTD Adult Services DoLS/MCA
28/03/25 3,767.12 BCG BROKERS GP LIMITED Corporate Items Corporate Management
08/01/25 3,753.42 BCG BROKERS GP LIMITED Corporate Items Corporate Management
04/09/24 3,750.00 THE ATTACHMENT RESEARCH COMMUNITY Childrens Services Pupil Premium Managed Centrally
14/08/24 3,728.92 BEVAN BRITTAN Chief Executive Chief Executive
26/06/24 3,700.00 HOSE RHODES DICKSON LIMITED Resources Columbine Service Charge
26/03/25 3,665.63 ROSE PROJECT MANAGEMENT LTD Community Services Crematorium
16/10/24 3,655.00 GKM MEDICAL LTD Adult Services DoLS/MCA
17/04/24 3,601.39 REDACTED PERSONAL DATA Adult Services DoLS/MCA
12/03/25 3,595.00 CATCH 22 CHARITY LTD Childrens Services Leaving Care Costs
13/12/24 3,515.00 GKM MEDICAL LTD Adult Services DoLS/MCA
25/10/24 3,512.50 STAT SOLUTIONS LTD Childrens Services Pupil Premium Managed Centrally