Service Area : Strategic Director - Highways & Community Protection

Summary
Financial Year Payments Total £
2025 24 48,280.59
Total 24 48,280.59
Showing 24 items
Date DirectorateExpenses TypeSupplier Amount £
23/12/25 Community Services Agency staff MATRIX SCM LTD 3,941.59
17/12/25 Community Services Agency staff MATRIX SCM LTD 3,920.69
05/12/25 Community Services Agency staff MATRIX SCM LTD 3,889.29
19/11/25 Community Services Agency staff MATRIX SCM LTD 3,886.70
23/01/26 Community Services Agency staff MATRIX SCM LTD 3,575.50
07/01/26 Community Services Agency staff MATRIX SCM LTD 3,575.50
07/01/26 Community Services Agency staff MATRIX SCM LTD 3,575.50
09/01/26 Community Services Agency staff MATRIX SCM LTD 3,575.50
23/01/26 Community Services Agency staff MATRIX SCM LTD 3,575.50
10/12/25 Community Services Agency staff MATRIX SCM LTD 3,575.50
24/12/25 Community Services Agency staff MATRIX SCM LTD 3,575.50
12/12/25 Community Services Agency staff MATRIX SCM LTD 3,575.50
19/11/25 Community Services Agency staff MATRIX SCM LTD 3,575.50
27/01/26 Community Services Public Transport Fares TRAINLINE 89.16
21/11/25 Community Services Public Transport Fares TRAINLINE 74.33
21/01/26 Community Services Catering Purchases FRENCH FRANKS FOOD COMPANY LTD 66.00
19/11/25 Community Services Unallocated PCard Expenses FRENCH FRANKS FOOD CO LTD 62.00
16/12/25 Community Services Catering Purchases FRENCH FRANKS FOOD CO 58.50
19/01/26 Community Services Catering Purchases AMAZON 4Z7AQ71P5 44.35
03/01/26 Community Services Catering Purchases AMAZON ZG0WD9H54 26.64
27/01/26 Community Services Public Transport Fares TRAINLINE 16.20
20/01/26 Community Services Stationery AMAZON Y53RO4HX5 13.31
19/11/25 Community Services Unallocated PCard Expenses FRENCH FRANKS FOOD CO LTD 9.00
03/01/26 Community Services Catering Purchases AMAZON ZG0WD9H54 3.33