Service Area : SEN Improvements Projects

Summary
Financial Year Payments Total £
2022 1 1,470.00
2023 13 400,736.64
2024 1 8,614.00
2025 16 16,634.26
Total 31 427,454.90
Showing 16 items
Date Amount £ SupplierDirectorateExpenses Type
09/01/26 3,000.00 DFN PROJECT SEARCH Childrens Services Professional Subscriptions
09/01/26 1,837.37 MATRIX SCM LTD Childrens Services Agency staff
07/01/26 1,765.96 MATRIX SCM LTD Childrens Services Agency staff
24/12/25 1,369.93 MATRIX SCM LTD Childrens Services Agency staff
12/12/25 1,038.80 MATRIX SCM LTD Childrens Services Agency staff
05/12/25 863.51 MATRIX SCM LTD Childrens Services Agency staff
23/01/26 850.52 MATRIX SCM LTD Childrens Services Agency staff
23/01/26 766.10 MATRIX SCM LTD Childrens Services Agency staff
10/12/25 727.16 MATRIX SCM LTD Childrens Services Agency staff
19/11/25 714.18 MATRIX SCM LTD Childrens Services Agency staff
19/11/25 714.17 MATRIX SCM LTD Childrens Services Agency staff
11/02/26 668.73 MATRIX SCM LTD Childrens Services Agency staff
29/10/25 655.74 MATRIX SCM LTD Childrens Services Agency staff
25/02/26 623.28 MATRIX SCM LTD Childrens Services Agency staff
27/02/26 551.86 MATRIX SCM LTD Childrens Services Agency staff
27/02/26 486.95 MATRIX SCM LTD Childrens Services Agency staff