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 961 to 986 of 986 items
Date Amount £ DirectorateExpenses TypeService Area
07/02/24 474.72 Resources Agency staff Procurement and Contract Management
08/12/23 460.40 Resources Agency staff Legal Services Section
26/05/23 446.04 Childrens Services Agency staff Reviewing Officer
14/02/24 444.70 Childrens Services Agency staff Safeguarding Support
28/03/24 433.36 Resources Agency staff Council Tax
29/11/23 419.26 Resources Agency staff Council Tax
18/10/23 419.26 Resources Agency staff Council Tax
28/04/23 416.40 Adult Services Agency staff IASCC Team
09/02/24 404.70 Resources Agency staff Council Tax
14/07/23 396.48 Adult Services Agency staff Bluebell House
15/09/23 377.18 Adult Services Agency staff IASCC Team
14/07/23 338.25 Adult Services Agency staff DoLS/MCA
28/04/23 337.96 Adult Services Agency staff IASCC Team
19/07/23 325.13 Childrens Services Agency staff Safeguarding Support
15/09/23 318.22 Adult Services Agency staff Integrated Locality Services - South
14/02/24 310.30 Childrens Services Agency staff Childrens Assess & Safeguarding Team
20/03/24 271.75 Childrens Services Agency staff Childrens Assess & Safeguarding Team
18/10/23 267.33 Childrens Services Agency staff Safeguarding Support
20/03/24 259.40 Childrens Services Agency staff Safeguarding Support
08/12/23 239.68 Resources Agency staff National Non Domestic Rates
19/04/23 207.64 Childrens Services Agency staff COVID Household Support Fund (DWP)
15/09/23 185.37 Childrens Services Agency staff Childrens Assess & Safeguarding Team
28/03/24 132.88 Resources Agency staff Procurement and Contract Management
28/02/24 20.00 Adult Services Agency staff DoLS/MCA
08/12/23 11.70 Adult Services Agency staff AMHP Team
18/08/23 -468.42 Childrens Services Agency staff Childrens Assess & Safeguarding Team