Service Area : RE Covid-19
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 9 | 2,423.02 |
| Total | 9 | 2,423.02 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 28/04/21 | 1,025.00 | AIREY CONSULTANCY SERVICES LTD | Resources | Consultants Fees |
| 09/04/21 | 563.64 | MATRIX SCM LTD | Resources | Agency staff |
| 16/04/21 | 275.43 | MATRIX SCM LTD | Resources | Agency staff |
| 01/04/21 | 243.39 | MATRIX SCM LTD | Resources | Agency staff |
| 01/04/21 | 243.39 | MATRIX SCM LTD | Resources | Agency staff |
| 08/09/21 | 26.75 | REDACTED PERSONAL DATA | Resources | Postage |
| 30/06/21 | 24.75 | REDACTED PERSONAL DATA | Resources | Staff Vehicle Mileage |
| 04/10/21 | 14.00 | TESCO STORES 5567 | Resources | General Materials |
| 29/11/21 | 6.67 | TESCO STORES 5567 | Resources | General Materials |