Service Area : SPOC Team
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 11 | 6,791.93 |
| 2023 | 4 | 2,516.15 |
| Total | 15 | 9,308.08 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 03/03/23 | 1,164.00 | MATRIX SCM LTD | Adult Services | Agency staff |
| 22/03/23 | 651.84 | MATRIX SCM LTD | Adult Services | Agency staff |
| 29/03/23 | 634.37 | MATRIX SCM LTD | Adult Services | Agency staff |
| 15/03/23 | 613.04 | MATRIX SCM LTD | Adult Services | Agency staff |
| 31/03/23 | 605.28 | MATRIX SCM LTD | Adult Services | Agency staff |
| 24/02/23 | 585.88 | MATRIX SCM LTD | Adult Services | Agency staff |
| 22/03/23 | 558.72 | MATRIX SCM LTD | Adult Services | Agency staff |
| 10/02/23 | 558.72 | MATRIX SCM LTD | Adult Services | Agency staff |
| 25/01/23 | 543.20 | MATRIX SCM LTD | Adult Services | Agency staff |
| 08/02/23 | 442.32 | MATRIX SCM LTD | Adult Services | Agency staff |
| 08/02/23 | 434.56 | MATRIX SCM LTD | Adult Services | Agency staff |