Service Area : Strategic Director - Highways & Community Protection

Summary
Financial Year Payments Total £
2023 7 6,634.98
2024 1 17.50
2025 50 121,929.92
Total 58 128,582.40
Showing 31 to 58 of 58 items
Date Amount £ SupplierDirectorateExpenses Type
27/02/26 3,521.30 MATRIX SCM LTD Community Services Agency staff
27/02/26 3,521.30 MATRIX SCM LTD Community Services Agency staff
17/10/25 3,225.14 MATRIX SCM LTD Community Services Agency staff
13/02/26 2,145.30 MATRIX SCM LTD Community Services Agency staff
10/10/25 1,792.70 MATRIX SCM LTD Community Services Agency staff
03/11/23 926.00 GUARDIAN NEWS & MEDIA LTD Community Services Recruitment Advertising
30/09/25 599.00 WORKING PLANET PAYMENT Community Services Unallocated PCard Expenses
30/01/26 578.50 FRENCH FRANKS FOOD CO LTD Community Services Catering Purchases
08/11/23 500.00 GUARDIAN NEWS & MEDIA LTD Community Services Recruitment Advertising
08/11/23 500.00 GUARDIAN NEWS & MEDIA LTD Community Services Recruitment Advertising
03/11/23 475.00 SPACEHOUSE LTD Community Services Recruitment Advertising
09/02/24 133.58 FRENCH FRANKS Community Services Catering Purchases
20/12/23 100.40 REDACTED PERSONAL DATA Community Services Recruitment Advertising
31/07/25 100.09 TRAINLINE Community Services Public Transport Fares
26/08/25 93.00 FRENCH FRANKS FOOD CO Community Services Catering Equipment
27/01/26 89.16 TRAINLINE Community Services Public Transport Fares
21/11/25 74.33 TRAINLINE Community Services Public Transport Fares
21/01/26 66.00 FRENCH FRANKS FOOD COMPANY LTD Community Services Catering Purchases
19/11/25 62.00 FRENCH FRANKS FOOD CO LTD Community Services Unallocated PCard Expenses
03/10/25 59.15 FRENCH FRANKS FOOD CO Community Services Catering Purchases
16/12/25 58.50 FRENCH FRANKS FOOD CO Community Services Catering Purchases
19/01/26 44.35 AMAZON 4Z7AQ71P5 Community Services Catering Purchases
03/01/26 26.64 AMAZON ZG0WD9H54 Community Services Catering Purchases
17/05/24 17.50 PHOENIX SOFTWARE LTD Community Services Computer Software Licencing
27/01/26 16.20 TRAINLINE Community Services Public Transport Fares
20/01/26 13.31 AMAZON Y53RO4HX5 Community Services Stationery
19/11/25 9.00 FRENCH FRANKS FOOD CO LTD Community Services Unallocated PCard Expenses
03/01/26 3.33 AMAZON ZG0WD9H54 Community Services Catering Purchases