Service Area : Human Resources

Summary
Financial Year Payments Total £
2021 24 3,920.69
2022 58 34,024.08
2023 52 47,427.97
2024 104 39,469.72
2025 45 27,971.82
Total 283 152,814.28
Showing 1 to 30 of 45 items
Date Amount £ SupplierDirectorateExpenses Type
12/09/25 3,154.25 ABSOFT LIMITED Resources Computer Purchase & Rental
11/06/25 3,100.00 SOUTH EAST EMPLOYERS Resources Professional Subscriptions
05/12/25 2,247.59 VERIFILE Resources Interview & recruitment expenses
17/09/25 1,900.00 SPECSAVERS OPTICAL SUPERSTORES Resources Medical Fees and Staff Welfare
12/09/25 1,820.58 VERIFILE Resources Interview & recruitment expenses
16/04/25 1,728.07 THE STEPSTONE GROUP UK LTD Resources Computer Software Licencing
11/02/26 1,690.72 VERIFILE Resources Interview & recruitment expenses
02/07/25 1,500.00 HEALTH ASSURED Resources Medical Fees and Staff Welfare
17/10/25 1,340.98 IDEAGEN LIMITED Resources Computer Software Licencing
16/01/26 1,215.71 LNRS DATA SERVICES LTD Resources Medical Fees and Staff Welfare
04/04/25 1,157.82 LNRS DATA SERVICES LTD Resources Medical Fees and Staff Welfare
07/01/26 1,117.31 VERIFILE Resources Interview & recruitment expenses
19/11/25 958.72 VERIFILE Resources Professional Services
01/10/25 643.51 ABSOFT LIMITED Resources Computer Purchase & Rental
16/07/25 627.00 VERIFILE Resources Interview & recruitment expenses
14/05/25 557.36 VERIFILE Resources Interview & recruitment expenses
18/06/25 491.88 VERIFILE Resources Interview & recruitment expenses
09/07/25 490.00 HEALTH ASSURED Resources Medical Fees and Staff Welfare
31/12/25 480.00 MERIDIAN 3 LIMITED Resources Computer Software Licencing
16/07/25 344.87 VERIFILE Resources Interview & recruitment expenses
16/07/25 342.00 HEALTH ASSURED Resources Medical Fees and Staff Welfare
29/09/25 315.95 VERIFILE Resources Professional Services
16/07/25 250.00 BETA PAK LTD Resources Medical Fees and Staff Welfare
11/07/25 250.00 BETA PAK LTD Resources Medical Fees and Staff Welfare
13/08/25 140.00 HEALTH ASSURED Resources Medical Fees and Staff Welfare
28/05/25 90.00 REDACTED PERSONAL DATA Resources Medical Fees and Staff Welfare
06/06/25 48.97 SP OCUSHIELD Resources Office Equipment
19/09/25 46.40 REDFUNNEL.CO.UK Resources Travel Expenses
16/09/25 40.95 BOOKER LTD - 38578204 Resources Catering Purchases
16/09/25 30.15 ALDI 87 775 Resources Catering Purchases