Service Area : Overdue Reviews Project
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 55 | 98,032.60 |
| 2023 | 39 | 78,455.29 |
| Total | 94 | 176,487.89 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 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 |
| 28/04/23 | 688.20 | MATRIX SCM LTD | Adult Services | Agency staff |