Service Area : Service Management (Children & Families)

Summary
Financial Year Payments Total £
2021 39 8,324.74
2022 25 8,530.96
2023 14 34,723.77
2024 187 129,100.15
2025 153 183,794.99
Total 418 364,474.61
Showing 31 to 60 of 153 items
Date Amount £ SupplierDirectorateExpenses Type
06/06/25 2,870.28 MATRIX SCM LTD Childrens Services Agency staff
11/04/25 2,870.28 MATRIX SCM LTD Childrens Services Agency staff
11/02/26 2,723.60 MATRIX SCM LTD Childrens Services Agency staff
24/09/25 2,721.00 MATRIX SCM LTD Childrens Services Agency staff
26/09/25 2,721.00 MATRIX SCM LTD Childrens Services Agency staff
09/07/25 2,721.00 MATRIX SCM LTD Childrens Services Agency staff
08/10/25 2,721.00 MATRIX SCM LTD Childrens Services Agency staff
28/05/25 2,721.00 MATRIX SCM LTD Childrens Services Agency staff
25/06/25 2,721.00 MATRIX SCM LTD Childrens Services Agency staff
30/07/25 2,721.00 MATRIX SCM LTD Childrens Services Agency staff
10/09/25 2,721.00 MATRIX SCM LTD Childrens Services Agency staff
06/06/25 2,721.00 MATRIX SCM LTD Childrens Services Agency staff
04/07/25 2,721.00 MATRIX SCM LTD Childrens Services Agency staff
06/06/25 2,721.00 MATRIX SCM LTD Childrens Services Agency staff
03/09/25 2,721.00 MATRIX SCM LTD Childrens Services Agency staff
11/06/25 2,721.00 MATRIX SCM LTD Childrens Services Agency staff
09/07/25 2,721.00 MATRIX SCM LTD Childrens Services Agency staff
09/07/25 2,721.00 MATRIX SCM LTD Childrens Services Agency staff
18/06/25 2,721.00 MATRIX SCM LTD Childrens Services Agency staff
06/06/25 2,721.00 MATRIX SCM LTD Childrens Services Agency staff
03/09/25 2,721.00 MATRIX SCM LTD Childrens Services Agency staff
30/05/25 2,667.04 MATRIX SCM LTD Childrens Services Agency staff
04/06/25 2,667.04 MATRIX SCM LTD Childrens Services Agency staff
11/04/25 2,667.04 MATRIX SCM LTD Childrens Services Agency staff
06/06/25 2,667.04 MATRIX SCM LTD Childrens Services Agency staff
18/06/25 2,196.54 MATRIX SCM LTD Childrens Services Agency staff
04/07/25 2,196.54 MATRIX SCM LTD Childrens Services Agency staff
11/04/25 279.96 PREMIER INN Childrens Services Unallocated PCard Expenses
01/08/25 250.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
17/04/25 218.11 TRAINLINE Childrens Services Public Transport Fares