Service Area : GM IASCC/Localities and Review

Summary
Financial Year Payments Total £
2021 18 25,011.11
2022 5 209.49
2023 4 174.52
Total 27 25,395.12
Showing 18 items
Date Amount £ SupplierDirectorateExpenses Type
24/11/21 3,980.50 MATRIX SCM LTD Adult Services Agency staff
29/12/21 2,850.89 MATRIX SCM LTD Adult Services Agency staff
08/12/21 2,850.89 MATRIX SCM LTD Adult Services Agency staff
14/01/22 2,047.23 MATRIX SCM LTD Adult Services Agency staff
13/10/21 1,990.25 MATRIX SCM LTD Adult Services Agency staff
29/10/21 1,990.25 MATRIX SCM LTD Adult Services Agency staff
05/01/22 1,990.25 MATRIX SCM LTD Adult Services Agency staff
22/10/21 1,990.25 MATRIX SCM LTD Adult Services Agency staff
10/12/21 1,990.25 MATRIX SCM LTD Adult Services Agency staff
05/11/21 1,613.72 MATRIX SCM LTD Adult Services Agency staff
05/10/21 616.00 PREMIER INN Adult Services Accommodation Costs - Service Users
28/09/21 615.71 PREMIER INN Adult Services Accommodation Costs - Bed & Breakfast
14/10/21 384.00 PREMIER INN Adult Services Accommodation Costs - Bed & Breakfast
28/02/22 80.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
28/02/22 12.00 DD-MG CARE EXECUTIVE LTD Adult Services Professional Services
23/06/21 10.42 COMMUNITY WELLBEING AND SOCIAL CARE Adult Services Stationery
31/03/22 -0.60 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/11/21 -0.90 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element