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 39 of 39 items
Date Amount £ SupplierDirectorateExpenses Type
14/04/23 1,673.39 MATRIX SCM LTD Adult Services Agency staff
14/04/23 1,610.63 MATRIX SCM LTD Adult Services Agency staff
02/06/23 1,373.05 MATRIX SCM LTD Adult Services Agency staff
10/05/23 1,371.92 MATRIX SCM LTD Adult Services Agency staff
24/05/23 1,371.92 MATRIX SCM LTD Adult Services Agency staff
24/05/23 1,349.05 MATRIX SCM LTD Adult Services Agency staff
14/06/23 1,349.05 MATRIX SCM LTD Adult Services Agency staff
28/06/23 1,197.00 MATRIX SCM LTD Adult Services Agency staff
28/04/23 688.20 MATRIX SCM LTD Adult Services Agency staff