Service Area : Call Centre
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 18 | 4,269.25 |
| Total | 18 | 4,269.25 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 19/11/25 | Resources | Agency staff | MATRIX SCM LTD | 1,729.49 |
| 07/01/26 | Resources | Agency staff | MATRIX SCM LTD | 506.50 |
| 19/11/25 | Resources | Agency staff | MATRIX SCM LTD | 354.53 |
| 24/12/25 | Resources | Agency staff | MATRIX SCM LTD | 341.89 |
| 23/12/25 | Resources | Agency staff | MATRIX SCM LTD | 316.55 |
| 23/12/25 | Resources | Agency staff | MATRIX SCM LTD | 291.24 |
| 19/11/25 | Resources | Agency staff | MATRIX SCM LTD | 248.85 |
| 07/01/26 | Resources | Agency staff | MATRIX SCM LTD | 177.27 |
| 23/01/26 | Resources | Agency staff | MATRIX SCM LTD | 101.30 |
| 24/12/25 | Resources | Agency staff | MATRIX SCM LTD | 63.31 |
| 21/01/26 | Resources | Stationery | OT GROUP LTD | 43.86 |
| 14/01/26 | Resources | Stationery | OT GROUP LTD | 21.93 |
| 14/01/26 | Resources | Stationery | OT GROUP LTD | 21.93 |
| 23/12/25 | Resources | Stationery | OT GROUP LTD | 16.03 |
| 23/12/25 | Resources | Stationery | OT GROUP LTD | 11.26 |
| 21/01/26 | Resources | Stationery | OT GROUP LTD | 9.78 |
| 23/12/25 | Resources | Stationery | OT GROUP LTD | 8.68 |
| 23/12/25 | Resources | Stationery | OT GROUP LTD | 4.85 |