Service Area : Overdue Reviews Project

Summary
Financial Year Payments Total £
2022 55 98,032.60
2023 39 78,455.29
Total 94 176,487.89
Showing 31 to 55 of 55 items
Date Amount £ SupplierDirectorateExpenses Type
14/10/22 1,641.88 MATRIX SCM LTD Adult Services Agency staff
21/12/22 1,640.63 MATRIX SCM LTD Adult Services Agency staff
30/12/22 1,640.63 MATRIX SCM LTD Adult Services Agency staff
02/12/22 1,637.28 MATRIX SCM LTD Adult Services Agency staff
18/11/22 1,625.78 MATRIX SCM LTD Adult Services Agency staff
14/10/22 1,625.78 MATRIX SCM LTD Adult Services Agency staff
18/11/22 1,625.78 MATRIX SCM LTD Adult Services Agency staff
24/02/23 1,610.63 MATRIX SCM LTD Adult Services Agency staff
08/02/23 1,610.63 MATRIX SCM LTD Adult Services Agency staff
10/02/23 1,610.63 MATRIX SCM LTD Adult Services Agency staff
22/03/23 1,610.63 MATRIX SCM LTD Adult Services Agency staff
08/02/23 1,610.63 MATRIX SCM LTD Adult Services Agency staff
15/03/23 1,610.63 MATRIX SCM LTD Adult Services Agency staff
22/03/23 1,610.63 MATRIX SCM LTD Adult Services Agency staff
25/01/23 1,610.63 MATRIX SCM LTD Adult Services Agency staff
03/03/23 1,610.63 MATRIX SCM LTD Adult Services Agency staff
08/02/23 1,610.63 MATRIX SCM LTD Adult Services Agency staff
30/12/22 1,610.61 MATRIX SCM LTD Adult Services Agency staff
14/10/22 1,581.84 MATRIX SCM LTD Adult Services Agency staff
14/10/22 1,318.20 MATRIX SCM LTD Adult Services Agency staff
08/02/23 1,305.92 MATRIX SCM LTD Adult Services Agency staff
19/10/22 1,032.59 MATRIX SCM LTD Adult Services Agency staff
01/02/23 1,012.74 MATRIX SCM LTD Adult Services Agency staff
28/10/22 988.65 MATRIX SCM LTD Adult Services Agency staff
01/02/23 957.67 MATRIX SCM LTD Adult Services Agency staff