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 91 to 97 of 97 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/24 114.10 REDACTED PERSONAL DATA Resources Public Transport Fares
29/02/24 100.00 REDACTED PERSONAL DATA Resources Sundry Office Expenses
12/03/24 88.00 THOMSON REUTERS UK LTD Resources Publications
31/03/24 76.20 REDACTED PERSONAL DATA Resources Public Transport Fares
31/03/24 76.20 REDACTED PERSONAL DATA Resources Public Transport Fares
31/03/24 44.00 REDACTED PERSONAL DATA Resources Public Transport Fares
31/03/24 22.00 REDACTED PERSONAL DATA Resources Public Transport Fares