Service Area : Business Hub - SMT

Summary
Financial Year Payments Total £
2022 14 7,355.08
2023 4 12.02
2024 1 6.93
2025 9 3,173.09
Total 28 10,547.12
Showing 28 items
Date Amount £ SupplierDirectorateExpenses Type
21/01/26 1,836.73 PHOENIX SOFTWARE LTD Resources Computer Software & Consumables
26/08/22 1,113.00 MATRIX SCM LTD Resources Agency staff
21/01/26 918.37 PHOENIX SOFTWARE LTD Resources Computer Software & Consumables
14/10/22 686.35 MATRIX SCM LTD Resources Agency staff
26/08/22 586.18 MATRIX SCM LTD Resources Agency staff
21/09/22 586.18 MATRIX SCM LTD Resources Agency staff
14/09/22 582.47 MATRIX SCM LTD Resources Agency staff
14/10/22 575.69 MATRIX SCM LTD Resources Agency staff
24/08/22 563.92 MATRIX SCM LTD Resources Agency staff
29/07/22 556.50 MATRIX SCM LTD Resources Agency staff
20/07/22 541.66 MATRIX SCM LTD Resources Agency staff
19/08/22 519.40 MATRIX SCM LTD Resources Agency staff
02/09/22 519.40 MATRIX SCM LTD Resources Agency staff
28/09/22 474.88 MATRIX SCM LTD Resources Agency staff
20/01/26 316.00 THRIIVER LIMITED Resources Training
20/11/25 51.77 AMZNMKTPLACE Z349Y0HA4 Resources Computer Software & Consumables
13/01/23 43.95 TRAVELODGE Resources Staff Hotel & Accommodation Costs
20/11/25 33.57 POSTURITE LTD Resources Computer Software & Consumables
31/05/23 8.10 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/05/25 8.10 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
17/09/24 6.93 FAST KEY SERVICES LIMITED Resources Fixtures and Fittings
31/05/23 6.00 REDACTED PERSONAL DATA Resources Public Transport Fares
13/01/23 5.50 TRAVELODGE Resources Staff Hotel & Accommodation Costs
31/05/25 5.40 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/05/25 3.90 REDACTED PERSONAL DATA Resources Travel Expenses
31/05/23 -0.45 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
31/05/25 -0.75 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element
30/06/23 -1.63 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage VAT Element