Service Area : SEN Improvements Projects
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 11 | 13,647.70 |
| Total | 11 | 13,647.70 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 09/01/26 | Childrens Services | Professional Subscriptions | DFN PROJECT SEARCH | 3,000.00 |
| 09/01/26 | Childrens Services | Agency staff | MATRIX SCM LTD | 1,837.37 |
| 07/01/26 | Childrens Services | Agency staff | MATRIX SCM LTD | 1,765.96 |
| 24/12/25 | Childrens Services | Agency staff | MATRIX SCM LTD | 1,369.93 |
| 12/12/25 | Childrens Services | Agency staff | MATRIX SCM LTD | 1,038.80 |
| 05/12/25 | Childrens Services | Agency staff | MATRIX SCM LTD | 863.51 |
| 23/01/26 | Childrens Services | Agency staff | MATRIX SCM LTD | 850.52 |
| 23/01/26 | Childrens Services | Agency staff | MATRIX SCM LTD | 766.10 |
| 10/12/25 | Childrens Services | Agency staff | MATRIX SCM LTD | 727.16 |
| 19/11/25 | Childrens Services | Agency staff | MATRIX SCM LTD | 714.18 |
| 19/11/25 | Childrens Services | Agency staff | MATRIX SCM LTD | 714.17 |