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 1,261 to 1,268 of 1,268 items
Date Amount £ DirectorateExpenses TypeService Area
15/03/23 115.76 Childrens Services Agency staff COVID Household Support Fund (DWP)
19/08/22 97.56 Resources Agency staff Support for Energy bills
14/10/22 81.99 Resources Agency staff COVID-19 Business Grants
17/06/22 55.04 Adult Services Agency staff Adult Social Care Admin Hub
30/09/22 47.75 Adult Services Agency staff Mental Health Team
31/08/22 1.00 Childrens Services Agency staff Children with Disabilities
30/12/22 -104.24 Adult Services Agency staff Mental Health Team
20/05/22 -1,528.20 Adult Services Agency staff Mental Health Team