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 60 of 94 items
Date Amount £ SupplierDirectorateExpenses Type
29/03/23 1,692.03 MATRIX SCM LTD Adult Services Agency staff
22/03/23 1,692.03 MATRIX SCM LTD Adult Services Agency staff
29/03/23 1,692.03 MATRIX SCM LTD Adult Services Agency staff
19/04/23 1,692.03 MATRIX SCM LTD Adult Services Agency staff
28/04/23 1,692.03 MATRIX SCM LTD Adult Services Agency staff
28/04/23 1,692.03 MATRIX SCM LTD Adult Services Agency staff
26/05/23 1,692.03 MATRIX SCM LTD Adult Services Agency staff
21/06/23 1,692.03 MATRIX SCM LTD Adult Services Agency staff
02/06/23 1,692.03 MATRIX SCM LTD Adult Services Agency staff
14/07/23 1,692.03 MATRIX SCM LTD Adult Services Agency staff
18/08/23 1,692.03 MATRIX SCM LTD Adult Services Agency staff
01/09/23 1,692.03 MATRIX SCM LTD Adult Services Agency staff
15/09/23 1,692.03 MATRIX SCM LTD Adult Services Agency staff
31/03/23 1,692.01 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
08/02/23 1,687.39 MATRIX SCM LTD Adult Services Agency staff
14/04/23 1,673.39 MATRIX SCM LTD Adult Services Agency staff
08/02/23 1,671.69 MATRIX SCM LTD Adult Services Agency staff
28/10/22 1,668.78 MATRIX SCM LTD Adult Services Agency staff
10/02/23 1,665.39 MATRIX SCM LTD Adult Services Agency staff
15/03/23 1,665.39 MATRIX SCM LTD Adult Services Agency staff
08/02/23 1,665.39 MATRIX SCM LTD Adult Services Agency staff
25/01/23 1,665.39 MATRIX SCM LTD Adult Services Agency staff
10/02/23 1,665.39 MATRIX SCM LTD Adult Services Agency staff
24/02/23 1,665.39 MATRIX SCM LTD Adult Services Agency staff
22/03/23 1,665.39 MATRIX SCM LTD Adult Services Agency staff
16/11/22 1,662.78 MATRIX SCM LTD Adult Services Agency staff
08/02/23 1,654.29 MATRIX SCM LTD Adult Services Agency staff
19/10/22 1,649.08 MATRIX SCM LTD Adult Services Agency staff