Service Area : Procurement and Contract Management

Summary
Financial Year Payments Total £
2021 34 20,257.03
2022 45 55,301.97
2023 97 133,866.88
2024 90 221,183.04
2025 47 94,381.03
Total 313 524,989.95
Showing 1 to 30 of 34 items
Date Amount £ SupplierDirectorateExpenses Type
03/09/21 5,900.00 PROACTIS LIMITED Resources Computer Software Licencing
21/01/22 1,861.24 MATRIX SCM LTD Resources Agency staff
09/03/22 1,224.51 MATRIX SCM LTD Resources Agency staff
09/02/22 1,175.53 MATRIX SCM LTD Resources Agency staff
23/02/22 1,151.04 MATRIX SCM LTD Resources Agency staff
02/02/22 1,138.79 MATRIX SCM LTD Resources Agency staff
14/01/22 1,126.54 MATRIX SCM LTD Resources Agency staff
25/03/22 1,114.30 MATRIX SCM LTD Resources Agency staff
23/03/22 1,102.05 MATRIX SCM LTD Resources Agency staff
05/01/22 1,102.05 MATRIX SCM LTD Resources Agency staff
16/02/22 893.89 MATRIX SCM LTD Resources Agency staff
15/12/21 715.00 INTRAFOCUS LIMITED Resources Computer Software Licencing
29/12/21 651.15 MATRIX SCM LTD Resources Agency staff
30/11/21 495.00 LOCALGOVTLAW TV Resources Advertising & Publicity
25/03/22 390.60 MATRIX SCM LTD Resources Agency staff
31/03/22 16.80 REDACTED PERSONAL DATA Resources Public Transport Fares
31/03/22 16.80 REDACTED PERSONAL DATA Resources Public Transport Fares
31/03/22 16.80 REDACTED PERSONAL DATA Resources Public Transport Fares
31/03/22 16.80 REDACTED PERSONAL DATA Resources Public Transport Fares
31/03/22 16.60 REDACTED PERSONAL DATA Resources Public Transport Fares
31/03/22 16.60 REDACTED PERSONAL DATA Resources Public Transport Fares
31/03/22 16.60 REDACTED PERSONAL DATA Resources Public Transport Fares
31/03/22 16.60 REDACTED PERSONAL DATA Resources Public Transport Fares
31/03/22 9.20 REDACTED PERSONAL DATA Resources Travel Expenses
31/03/22 9.20 REDACTED PERSONAL DATA Resources Travel Expenses
31/03/22 9.20 REDACTED PERSONAL DATA Resources Travel Expenses
31/03/22 9.20 REDACTED PERSONAL DATA Resources Travel Expenses
31/03/22 8.70 REDACTED PERSONAL DATA Resources Travel Expenses
31/03/22 8.70 REDACTED PERSONAL DATA Resources Travel Expenses
31/03/22 8.70 REDACTED PERSONAL DATA Resources Travel Expenses