Expenses Type : Agency staff

Summary
Financial Year Payments Total £
2021 2,511 3,567,895.03
2022 2,707 4,148,001.93
2023 2,156 3,725,383.08
2024 2,481 4,692,929.21
2025 2,332 4,691,920.09
Total 12,187 20,826,129.34
Showing 2,491 to 2,511 of 2,511 items
Date Amount £ SupplierDirectorateService Area
17/11/21 -1,410.15 MATCHTECH GROUP Regeneration Building Control chargeable
14/01/22 -1,445.82 MATRIX SCM LTD Resources COVID-19 Business Grants
14/01/22 -1,446.89 MATRIX SCM LTD Regeneration Development Management
21/01/22 -1,484.70 NONSTOP RECRUITMENT LTD Childrens Services Childrens Assess & Safeguarding Team
14/01/22 -1,611.72 MATRIX SCM LTD Regeneration Development Management
17/11/21 -1,615.05 MATCHTECH GROUP Regeneration Building Control chargeable
17/11/21 -1,615.05 MATCHTECH GROUP Regeneration Building Control chargeable
12/11/21 -1,615.05 MATCHTECH GROUP Regeneration Building Control chargeable
12/11/21 -1,615.05 MATCHTECH GROUP Regeneration Building Control chargeable
14/01/22 -1,622.22 MATRIX SCM LTD Adult Services Mental Health Team
14/01/22 -1,643.88 MATRIX SCM LTD Adult Services Integrated Locality Services - South
14/01/22 -1,660.54 MATRIX SCM LTD Adult Services Hospital Team
14/01/22 -1,682.76 MATRIX SCM LTD Adult Services Safeguarding Adults
14/01/22 -1,762.02 MATRIX SCM LTD Childrens Services Children with Disabilities
26/11/21 -1,804.50 VIVID RESOURCING Regeneration Island Planning Strategy
31/12/21 -1,831.13 NONSTOP RECRUITMENT LTD Childrens Services Permanence Team
14/01/22 -1,865.47 MATRIX SCM LTD Childrens Services Childrens Assess & Safeguarding Team
14/01/22 -2,021.22 MATRIX SCM LTD Adult Services Mental Health Team
14/01/22 -2,043.95 MATRIX SCM LTD Childrens Services CD Covid-19
14/01/22 -2,289.40 MATRIX SCM LTD Childrens Services CD Covid-19
14/01/22 -3,395.56 MATRIX SCM LTD Adult Services Integrated Locality Services - West/Cent