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 31 to 45 of 45 items
Date Amount £ SupplierDirectorateExpenses Type
25/05/22 1,151.10 MATRIX SCM LTD Resources Agency staff
30/05/22 1,138.31 MATRIX SCM LTD Resources Agency staff
26/08/22 1,094.19 MATRIX SCM LTD Resources Agency staff
28/09/22 1,094.19 MATRIX SCM LTD Resources Agency staff
02/09/22 1,094.19 MATRIX SCM LTD Resources Agency staff
21/09/22 1,094.19 MATRIX SCM LTD Resources Agency staff
14/09/22 1,094.19 MATRIX SCM LTD Resources Agency staff
13/07/22 875.46 MATRIX SCM LTD Resources Agency staff
11/01/23 715.00 INTRAFOCUS LIMITED Resources Computer Software Licencing
11/01/23 715.00 INTRAFOCUS LIMITED Resources Computer Software Licencing
30/12/22 529.20 MATRIX SCM LTD Resources Agency staff
06/07/22 437.73 MATRIX SCM LTD Resources Agency staff
26/08/22 364.73 MATRIX SCM LTD Resources Agency staff
31/12/22 144.60 REDACTED PERSONAL DATA Resources Public Transport Fares
31/12/22 8.20 REDACTED PERSONAL DATA Resources Travel Expenses