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 301 to 313 of 313 items
Date Amount £ SupplierDirectorateExpenses Type
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
31/03/22 8.70 REDACTED PERSONAL DATA Resources Travel Expenses
31/12/22 8.20 REDACTED PERSONAL DATA Resources Travel Expenses
29/09/21 4.70 BATES OFFICE SERVICES LIMITED Resources Stationery
20/10/21 3.63 BATES OFFICE SERVICES LIMITED Resources Stationery
08/09/21 1.81 BATES OFFICE SERVICES LIMITED Resources Stationery