Service Area : Safeguarding Support

Summary
Financial Year Payments Total £
2021 18 439.21
2022 16 6,678.77
2023 25 18,284.52
2024 79 55,453.46
2025 30 16,656.47
Total 168 97,512.43
Showing 30 items
Date Amount £ SupplierDirectorateExpenses Type
09/07/25 1,277.93 MATRIX SCM LTD Childrens Services Agency staff
10/10/25 759.64 MATRIX SCM LTD Childrens Services Agency staff
22/08/25 759.60 MATRIX SCM LTD Childrens Services Agency staff
03/09/25 759.59 MATRIX SCM LTD Childrens Services Agency staff
30/07/25 759.57 MATRIX SCM LTD Childrens Services Agency staff
10/09/25 739.06 MATRIX SCM LTD Childrens Services Agency staff
03/09/25 728.80 MATRIX SCM LTD Childrens Services Agency staff
11/04/25 721.90 MATRIX SCM LTD Childrens Services Agency staff
18/06/25 721.90 MATRIX SCM LTD Childrens Services Agency staff
06/06/25 721.90 MATRIX SCM LTD Childrens Services Agency staff
25/06/25 721.90 MATRIX SCM LTD Childrens Services Agency staff
06/06/25 721.88 MATRIX SCM LTD Childrens Services Agency staff
28/05/25 721.86 MATRIX SCM LTD Childrens Services Agency staff
04/06/25 721.85 MATRIX SCM LTD Childrens Services Agency staff
24/09/25 656.95 MATRIX SCM LTD Childrens Services Agency staff
30/05/25 638.95 MATRIX SCM LTD Childrens Services Agency staff
30/05/25 604.82 MATRIX SCM LTD Childrens Services Agency staff
09/07/25 585.32 MATRIX SCM LTD Childrens Services Agency staff
11/06/25 585.31 MATRIX SCM LTD Childrens Services Agency staff
30/07/25 549.18 MATRIX SCM LTD Childrens Services Agency staff
06/06/25 468.23 MATRIX SCM LTD Childrens Services Agency staff
08/10/25 451.66 MATRIX SCM LTD Childrens Services Agency staff
04/07/25 390.21 MATRIX SCM LTD Childrens Services Agency staff
24/09/25 307.94 MATRIX SCM LTD Childrens Services Agency staff
06/06/25 302.40 MATRIX SCM LTD Childrens Services Agency staff
20/02/26 154.20 SQ SNACKS AND LADDERS Childrens Services Unallocated PCard Expenses
22/10/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
25/04/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
25/04/25 30.00 PREZZEE/GB9650E4A9 Childrens Services Unallocated PCard Expenses
31/12/25 -11.48 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage