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 1 to 30 of 39 items
Date Amount £ SupplierDirectorateExpenses Type
19/04/23 3,395.12 MATRIX SCM LTD Adult Services Agency staff
30/08/23 3,384.06 MATRIX SCM LTD Adult Services Agency staff
30/08/23 3,384.06 MATRIX SCM LTD Adult Services Agency staff
18/08/23 3,384.06 MATRIX SCM LTD Adult Services Agency staff
18/08/23 3,384.06 MATRIX SCM LTD Adult Services Agency staff
14/04/23 3,384.06 MATRIX SCM LTD Adult Services Agency staff
19/04/23 3,367.86 MATRIX SCM LTD Adult Services Agency staff
24/05/23 3,063.95 MATRIX SCM LTD Adult Services Agency staff
28/06/23 3,063.95 MATRIX SCM LTD Adult Services Agency staff
14/06/23 2,743.84 MATRIX SCM LTD Adult Services Agency staff
02/06/23 1,719.03 MATRIX SCM LTD Adult Services Agency staff
24/05/23 1,709.53 MATRIX SCM LTD Adult Services Agency staff
21/06/23 1,707.03 MATRIX SCM LTD Adult Services Agency staff
18/08/23 1,705.13 MATRIX SCM LTD Adult Services Agency staff
28/04/23 1,694.99 MATRIX SCM LTD Adult Services Agency staff
19/04/23 1,694.99 MATRIX SCM LTD Adult Services Agency staff
26/05/23 1,694.99 MATRIX SCM LTD Adult Services Agency staff
01/09/23 1,692.03 MATRIX SCM LTD Adult Services Agency staff
21/06/23 1,692.03 MATRIX SCM LTD Adult Services Agency staff
18/08/23 1,692.03 MATRIX SCM LTD Adult Services Agency staff
19/04/23 1,692.03 MATRIX SCM LTD Adult Services Agency staff
14/07/23 1,692.03 MATRIX SCM LTD Adult Services Agency staff
15/09/23 1,692.03 MATRIX SCM LTD Adult Services Agency staff
26/05/23 1,692.03 MATRIX SCM LTD Adult Services Agency staff
26/05/23 1,692.03 MATRIX SCM LTD Adult Services Agency staff
28/04/23 1,692.03 MATRIX SCM LTD Adult Services Agency staff
28/04/23 1,692.03 MATRIX SCM LTD Adult Services Agency staff
02/06/23 1,692.03 MATRIX SCM LTD Adult Services Agency staff
01/09/23 1,689.36 MATRIX SCM LTD Adult Services Agency staff
15/09/23 1,688.68 MATRIX SCM LTD Adult Services Agency staff