Supplier : MATRIX SCM LTD

Summary
Financial Year Payments Total £
2021 1,202 1,940,600.97
2022 1,268 2,229,853.98
2023 986 1,844,569.54
2024 1,070 2,046,416.33
2025 1,293 2,968,931.86
Total 5,819 11,030,372.68
Showing 601 to 630 of 1,268 items
Date Amount £ DirectorateExpenses TypeService Area
13/04/22 1,681.73 Childrens Services Agency staff CD Covid-19
31/03/23 1,681.67 Adult Services Agency staff Mental Health Team
22/03/23 1,681.67 Adult Services Agency staff Mental Health Team
15/03/23 1,681.67 Adult Services Agency staff Mental Health Team
14/10/22 1,681.36 Adult Services Agency staff Hospital Team
08/02/23 1,681.32 Adult Services Agency staff Hospital Team
30/11/22 1,679.20 Adult Services Agency staff Hospital Team
22/06/22 1,678.00 Childrens Services Agency staff Childrens Assess & Safeguarding Team
30/12/22 1,677.45 Adult Services Agency staff Hospital Team
08/02/23 1,677.29 Childrens Services Agency staff Childrens Assess & Safeguarding Team
13/04/22 1,675.52 Resources Agency staff Procurement and Contract Management
27/04/22 1,675.52 Resources Agency staff Procurement and Contract Management
17/06/22 1,673.53 Adult Services Agency staff Mental Health Team
26/08/22 1,673.53 Adult Services Agency staff Mental Health Team
24/08/22 1,673.53 Adult Services Agency staff Mental Health Team
22/03/23 1,673.53 Adult Services Agency staff Mental Health Team
02/12/22 1,673.53 Adult Services Agency staff Integrated Locality Services - West/Cent
18/11/22 1,673.53 Adult Services Agency staff Integrated Locality Services - South
04/05/22 1,673.53 Adult Services Agency staff Integrated Locality Services - West/Cent
30/05/22 1,673.53 Adult Services Agency staff Integrated Locality Services - West/Cent
29/04/22 1,673.53 Childrens Services Agency staff CD Covid-19
26/08/22 1,673.51 Adult Services Agency staff Integrated Locality Services - South
19/08/22 1,673.51 Adult Services Agency staff Mental Health Team
29/07/22 1,673.51 Adult Services Agency staff Mental Health Team
10/02/23 1,671.87 Adult Services Agency staff Hospital Team
08/02/23 1,671.69 Adult Services Agency staff Overdue Reviews Project
28/10/22 1,668.78 Adult Services Agency staff Overdue Reviews Project
16/11/22 1,668.70 Adult Services Agency staff DoLS/MCA
08/02/23 1,668.70 Adult Services Agency staff DoLS/MCA
07/12/22 1,668.70 Adult Services Agency staff DoLS/MCA