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 47 of 47 items
Date Amount £ SupplierDirectorateExpenses Type
09/07/25 1,428.68 MATRIX SCM LTD Resources Agency staff
09/07/25 1,428.68 MATRIX SCM LTD Resources Agency staff
09/07/25 1,428.68 MATRIX SCM LTD Resources Agency staff
04/07/25 1,428.68 MATRIX SCM LTD Resources Agency staff
06/06/25 1,428.68 MATRIX SCM LTD Resources Agency staff
30/07/25 1,428.68 MATRIX SCM LTD Resources Agency staff
08/10/25 1,420.54 MATRIX SCM LTD Resources Agency staff
30/05/25 1,415.25 MATRIX SCM LTD Resources Agency staff
06/06/25 1,415.25 MATRIX SCM LTD Resources Agency staff
30/05/25 1,388.33 MATRIX SCM LTD Resources Agency staff
06/06/25 1,298.80 MATRIX SCM LTD Resources Agency staff
19/11/25 1,034.08 MATRIX SCM LTD Resources Agency staff
16/01/26 675.00 THINK PUBLISHING LTD Resources Advertising & Publicity
22/08/25 584.46 MATRIX SCM LTD Resources Agency staff
10/10/25 581.13 MATRIX SCM LTD Resources Agency staff
16/01/26 150.00 LOCAL GOVERMENT ASSOCIATION Resources Advertising & Publicity
04/12/25 29.17 AMZNMKTPLACE Z16FN4Z54 Resources Operational Equipment