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 1,231 to 1,260 of 1,268 items
Date Amount £ DirectorateExpenses TypeService Area
08/02/23 238.76 Childrens Services Agency staff COVID Household Support Fund (DWP)
26/08/22 237.36 Adult Services Agency staff Adult Social Care Admin Hub
28/09/22 226.72 Adult Services Agency staff Hospital Team
29/07/22 225.59 Resources Agency staff COVID-19 Business Grants
08/02/23 220.01 Childrens Services Agency staff COVID Household Support Fund (DWP)
02/09/22 219.65 Adult Services Agency staff Adult Social Care Admin Hub
26/08/22 216.72 Adult Services Agency staff Adult Social Care Admin Hub
24/08/22 213.28 Adult Services Agency staff Adult Social Care Admin Hub
19/10/22 212.55 Adult Services Agency staff Hospital Team
14/10/22 212.55 Adult Services Agency staff Hospital Team
14/09/22 212.55 Adult Services Agency staff Adult Social Care Admin Hub
13/07/22 209.84 Adult Services Agency staff Adult Social Care Admin Hub
22/03/23 193.16 Resources Agency staff Legal Services Section
19/08/22 185.76 Adult Services Agency staff Adult Social Care Admin Hub
20/07/22 180.92 Childrens Services Agency staff Childrens Assess & Safeguarding Team
25/01/23 180.84 Childrens Services Agency staff Childrens Assess & Safeguarding Team
29/07/22 178.88 Adult Services Agency staff Adult Social Care Admin Hub
24/02/23 173.64 Childrens Services Agency staff COVID Household Support Fund (DWP)
07/12/22 169.17 Childrens Services Agency staff COVID Household Support Fund (DWP)
06/07/22 165.12 Adult Services Agency staff Adult Social Care Admin Hub
20/07/22 165.12 Adult Services Agency staff Adult Social Care Admin Hub
08/06/22 165.12 Adult Services Agency staff Adult Social Care Admin Hub
21/09/22 163.98 Resources Agency staff COVID-19 Business Grants
19/10/22 163.98 Resources Agency staff COVID-19 Business Grants
24/08/22 159.60 Neighbourhoods Payment to Private Contractors Environmental Health - Environmental Re…
08/02/23 158.12 Childrens Services Agency staff COVID Household Support Fund (DWP)
16/11/22 150.33 Resources Agency staff COVID-19 Business Grants
16/11/22 141.70 Adult Services Agency staff Hospital Team
22/03/23 136.65 Resources Agency staff COVID-19 Business Grants
24/02/23 136.65 Resources Agency staff COVID-19 Business Grants