Service Area : Procurement and Contract Management
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 7 | 7,750.73 |
| Total | 7 | 7,750.73 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 19/11/25 | Resources | Agency staff | MATRIX SCM LTD | 2,455.94 |
| 24/12/25 | Resources | Agency staff | MATRIX SCM LTD | 1,745.01 |
| 05/12/25 | Resources | Agency staff | MATRIX SCM LTD | 1,661.53 |
| 19/11/25 | Resources | Agency staff | MATRIX SCM LTD | 1,034.08 |
| 16/01/26 | Resources | Advertising & Publicity | THINK PUBLISHING LTD | 675.00 |
| 16/01/26 | Resources | Advertising & Publicity | LOCAL GOVERMENT ASSOCIATION | 150.00 |
| 04/12/25 | Resources | Operational Equipment | AMZNMKTPLACE Z16FN4Z54 | 29.17 |