Service Area : Director of Corporate Services

Summary
Financial Year Payments Total £
2022 14 42,342.93
2023 47 138,105.67
2024 15 8,463.88
Total 76 188,912.48
Showing 61 to 76 of 76 items
Date Amount £ SupplierDirectorateExpenses Type
03/05/24 2,296.24 MATRIX SCM LTD Resources Agency staff
10/05/23 1,832.38 MATRIX SCM LTD Resources Agency staff
29/03/23 1,722.18 MATRIX SCM LTD Resources Agency staff
24/05/23 1,722.18 MATRIX SCM LTD Resources Agency staff
08/05/24 104.56 AMZNMKTPLACE HC2AA0LP4 Resources Medical Fees and Staff Welfare
15/05/24 71.09 ALDI 87 775 Resources Medical Fees and Staff Welfare
16/05/24 64.00 WM MORRISONS STORE Resources Medical Fees and Staff Welfare
14/05/24 53.96 TESCO STORES 5567 Resources Medical Fees and Staff Welfare
08/05/24 53.47 AMZNMKTPLACE HC2AA0LP4 Resources Medical Fees and Staff Welfare
09/05/24 36.00 EBAY O 21-11537-31163 Resources Medical Fees and Staff Welfare
15/05/24 22.80 BETAPAK LTD Resources Medical Fees and Staff Welfare
09/05/24 20.00 MY.MORRISONS.COM Resources Medical Fees and Staff Welfare
14/05/24 9.93 THE RANGE Resources Medical Fees and Staff Welfare
15/05/24 6.56 CARD FACTORY Resources Medical Fees and Staff Welfare
15/05/24 1.66 THE RANGE Resources Medical Fees and Staff Welfare
14/05/24 -16.99 AMZNMKTPLACE Resources Medical Fees and Staff Welfare