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 631 to 660 of 1,268 items
Date Amount £ DirectorateExpenses TypeService Area
14/10/22 1,668.70 Adult Services Agency staff DoLS/MCA
13/07/22 1,668.70 Adult Services Agency staff DoLS/MCA
13/04/22 1,668.70 Adult Services Agency staff DoLS/MCA
29/04/22 1,668.70 Adult Services Agency staff DoLS/MCA
31/03/23 1,668.70 Adult Services Agency staff DoLS/MCA
08/06/22 1,668.70 Adult Services Agency staff DoLS/MCA
29/03/23 1,668.70 Adult Services Agency staff DoLS/MCA
03/03/23 1,668.70 Adult Services Agency staff DoLS/MCA
22/03/23 1,668.70 Adult Services Agency staff DoLS/MCA
21/09/22 1,668.70 Adult Services Agency staff DoLS/MCA
21/12/22 1,668.70 Adult Services Agency staff DoLS/MCA
06/07/22 1,668.70 Adult Services Agency staff DoLS/MCA
28/10/22 1,668.70 Adult Services Agency staff DoLS/MCA
14/09/22 1,668.70 Adult Services Agency staff DoLS/MCA
07/12/22 1,668.70 Adult Services Agency staff DoLS/MCA
08/02/23 1,668.70 Adult Services Agency staff DoLS/MCA
02/12/22 1,668.70 Adult Services Agency staff DoLS/MCA
26/08/22 1,668.70 Adult Services Agency staff DoLS/MCA
26/08/22 1,668.70 Adult Services Agency staff DoLS/MCA
24/08/22 1,668.70 Adult Services Agency staff DoLS/MCA
19/08/22 1,668.70 Adult Services Agency staff DoLS/MCA
18/11/22 1,668.70 Adult Services Agency staff DoLS/MCA
16/11/22 1,668.70 Adult Services Agency staff DoLS/MCA
24/08/22 1,668.70 Adult Services Agency staff DoLS/MCA
20/05/22 1,668.70 Adult Services Agency staff DoLS/MCA
14/10/22 1,668.70 Adult Services Agency staff DoLS/MCA
29/07/22 1,668.70 Adult Services Agency staff DoLS/MCA
27/04/22 1,668.70 Adult Services Agency staff DoLS/MCA
20/07/22 1,668.70 Adult Services Agency staff DoLS/MCA
27/04/22 1,667.78 Childrens Services Agency staff CD Covid-19