| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-10-31 | £51,909 | VEHICLE TESTING & MARKET SURVEILLANCE UNIT | TESTING/TRAINING- CAR HIRE VEHICLE | ||||||||
| WP167 TYRE LABELLING - SA7 0EA | |||||||||||
| 2024-10-31 | £59,058 | VARIOUS SITES | ELECTRICITY | ||||||||
| ELECTRICITY VARIOUS SITES | |||||||||||
| 2024-10-30 | £27,565 | THEORY TEST TECHNICAL & APPLICATION SUPPORT | OTHER PROFESSIONAL FEES | ||||||||
| TSSV3 EXTENSION U.OCT 24 SERVICES | |||||||||||
| 2024-10-25 | £36,793 | INFORMATION MANAGEMENT & SECURITY | COMPUTER EQUIPMENT SERVICE CHARGE | ||||||||
| PROFESSIONAL FEES | |||||||||||
| 2024-10-25 | £46,724 | INFORMATION MANAGEMENT & SECURITY | COMPUTER EQUIPMENT SERVICE CHARGE | ||||||||
| SOW 002 OPERATIONAL SECURITY TO 30.09.2024 | |||||||||||
| 2024-10-23 | £161,765 | LS - MOT CI | IT SERVICE RUNNING COSTS | ||||||||
| DVSA - MOT DIGITAL PARTNER - APR24-MAR25 | |||||||||||
| 2024-10-22 | £31,123 | TRANSACTIONAL SERVICES | AGENCY STAFF COSTS | ||||||||
| CONTRACTOR FEES PROCESSED WEEK ENDING 13/10/2024 | |||||||||||
| 2024-10-22 | £32,376 | NATIONAL ENFORCEMENT | CONFERENCES / SEMINA | ||||||||
| DVSA ENFORCEMENT CONFERENCES - TVS628859/1 | |||||||||||
| 2024-10-22 | £38,625 | COMMERCIAL TEAM | CARS FUEL | ||||||||
| FUEL SPEND - SEPTEMBER 2024 - | |||||||||||
| 2024-10-22 | £50,895 | COMMERCIAL TEAM | TESTING/TRAINING - MOTORCYCLE HIRE | ||||||||
| MOTORCYCLE FEES RECHARGE & RECOVER SEPT | |||||||||||
| 2024-10-22 | £593,856 | COMMERCIAL TEAM | TESTING/TRAINING- CAR HIRE VEHICLE | ||||||||
| RECHARGE INVOICES SEPTEMBER 2024 | |||||||||||
| 2024-10-21 | £1,473,484 | FINANCE CORPORATE | ESTATE MANAGEMENT | ||||||||
| DVSA COSTS - 14.10.24 | |||||||||||
| 2024-10-21 | £106,227 | WORKWISE LEEDS | LAND & BUILDING (EXCL DWELLINGS) CAPITAL COST | ||||||||
| QUARRY HOUSE TO-343 RIBA 5-7 WORKS | |||||||||||
| 2024-10-21 | £76,947 | PROPERTY INVESTMENT | PROPERTY MAINTENANCE - OTHER | ||||||||
| DVSA-TO-289 RAAC PROPPING SCHEMES | |||||||||||
| 2024-10-18 | £34,043 | TS CLOUD TRANSFORMATION | IT SERVICE RUNNING COSTS | ||||||||
| PROFESSIONAL FEES - 01/09/2024 - 30/09/2024 | |||||||||||
| 2024-10-18 | £40,553 | LS - MOT RUN | IT - OTHER | ||||||||
| GOV.UK NOTIFY COSTS | |||||||||||
| 2024-10-18 | £42,000 | VOL CI - ICT OUTSOURCED | IT SERVICE RUNNING COSTS | ||||||||
| VOL PERIOD-SEPTEMBER'24 | |||||||||||
| 2024-10-18 | £113,999 | INR SYSTEM UPDATE | SOFTWARE LICENSING CAPITAL | ||||||||
| PROFESSIONAL FEES - MILESTONE 3 | |||||||||||
| 2024-10-17 | £49,988 | TS LIVE SERVICES | COMPUTER EQUIPMENT SERVICE CHARGE | ||||||||
| MICROSOFT AZURE OVERAGE - SA7 0EA | |||||||||||
| 2024-10-17 | £618,291 | NATIONAL TT ENGINE & CONTENT MANAGER | THEORY TEST VARIABLE CHARGES | ||||||||
| SERVICE CHARGES - SEPT 2024 | |||||||||||
Showing 1 to 20 of 6135 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-10-16 | £410 | COMM SERVS, ENV & CULTURE | Equipment, Furniture & Materials | ||||||||
| VEHICLES | |||||||||||
| 2024-09-30 | £11 | DEDICATED SCHOOLS GRANT | ADMIN EQUIPMENT + FURNITURE (SCHOOLS ONLY) | ||||||||
| NORTHFIELD | |||||||||||
| 2024-08-20 | £8,200 | Operations | MOT | ||||||||
| 2024-08-19 | £820 | Strategy and Resources | Supplies and Services | ||||||||
| Other Hired and Contracted Services | |||||||||||
| 2024-07-30 | £35 | COMM SERVS, ENV & CULTURE | Equipment, Furniture & Materials | ||||||||
| VEHICLES | |||||||||||
| 2024-07-30 | £23 | Children and Families | Agency Payments | ||||||||
| Direct Work | |||||||||||
| 2024-06-20 | £23 | Children and Families | Appropriations | ||||||||
| Leaving Care Grants | |||||||||||
| 2024-06-18 | £512 | COMM SERVS, ENV & CULTURE | Vehicle Repairs and Maintenance | ||||||||
| VEHICLES | |||||||||||
| 2024-06-12 | £676 | Strategy and Resources | Supplies and Services | ||||||||
| Other Hired and Contracted Services | |||||||||||
| 2024-06-06 | £23 | Children and Families | Agency Payments | ||||||||
| Direct Work | |||||||||||
| 2024-06-05 | £820 | Economy and Environment (obsolete)-Transport Services | Equipment Furniture And Materials | ||||||||
| Payments via credit cards | |||||||||||
| 2024-06-03 | £293 | COMM SERVS, ENV & CULTURE | Equipment, Furniture & Materials | ||||||||
| VEHICLES | |||||||||||
| 2024-05-31 | £62 | Communities Housing and Environment | Employees | ||||||||
| Training & Development | |||||||||||
| 2024-05-22 | £13 | COMM SERVS, ENV & CULTURE | Equipment, Furniture & Materials | ||||||||
| VEHICLES | |||||||||||
| 2024-05-21 | £23 | Children and Families | Appropriations | ||||||||
| Leaving Care Allowances | |||||||||||
| 2024-04-19 | £62 | Communities Housing and Environment | Employees | ||||||||
| Training & Development | |||||||||||
| 2024-04-19 | £62 | Communities Housing and Environment | Employees | ||||||||
| Training & Development | |||||||||||
| 2024-04-03 | £23 | Children and Families | Appropriations | ||||||||
| Leaving Care Allowances | |||||||||||
| 2024-04-02 | £410 | COMM SERVS, ENV & CULTURE | Equipment, Furniture & Materials | ||||||||
| VEHICLES | |||||||||||
| 2024-03-28 | -£13 | Children and Families | Appropriations | ||||||||
| Leaving Care Allowances | |||||||||||
Showing 1 to 20 of 192 transactions