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 14 items
Date Amount £ SupplierDirectorateExpenses Type
26/08/22 1,113.00 MATRIX SCM LTD Resources Agency staff
14/10/22 686.35 MATRIX SCM LTD Resources Agency staff
21/09/22 586.18 MATRIX SCM LTD Resources Agency staff
26/08/22 586.18 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
02/09/22 519.40 MATRIX SCM LTD Resources Agency staff
19/08/22 519.40 MATRIX SCM LTD Resources Agency staff
28/09/22 474.88 MATRIX SCM LTD Resources Agency staff
13/01/23 43.95 TRAVELODGE Resources Staff Hotel & Accommodation Costs
13/01/23 5.50 TRAVELODGE Resources Staff Hotel & Accommodation Costs