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 751 to 780 of 1,070 items
Date Amount £ DirectorateExpenses TypeService Area
08/05/24 1,034.52 Resources Agency staff Procurement and Contract Management
10/05/24 1,034.52 Resources Agency staff Procurement and Contract Management
22/11/24 1,034.52 Resources Agency staff Procurement and Contract Management
02/08/24 1,033.13 Resources Agency staff Payroll
26/06/24 1,032.69 Resources Agency staff Council Tax
22/05/24 1,032.69 Resources Agency staff Council Tax
09/10/24 1,032.69 Resources Agency staff Council Tax
18/12/24 1,032.69 Resources Agency staff Council Tax
17/04/24 1,032.69 Resources Agency staff Council Tax
31/05/24 1,030.18 Adult Services Agency staff Community OT Team
06/12/24 1,027.57 Childrens Services Agency staff Safeguarding Support
07/06/24 1,024.80 Resources Agency staff Payroll
31/05/24 1,024.80 Resources Agency staff Payroll
24/01/25 1,021.39 Childrens Services Agency staff Childrens Support & Protection Service
12/03/25 1,020.82 Resources Agency staff Council Tax
31/03/25 1,020.81 Resources Agency staff Council Tax
01/11/24 1,018.74 Resources Agency staff Council Tax
10/05/24 1,018.74 Resources Agency staff Council Tax
10/05/24 1,018.64 Resources Agency staff National Non Domestic Rates
02/08/24 1,018.50 Resources Agency staff Council Tax
10/05/24 1,018.06 Childrens Services Agency staff Reviewing Officer
18/09/24 1,014.60 Resources Agency staff National Non Domestic Rates
04/09/24 1,014.30 Adult Services Agency staff AMHP Team
17/07/24 1,006.64 Resources Agency staff Payroll
22/05/24 999.18 Resources Agency staff Payroll
06/11/24 995.25 Resources Agency staff Council Tax
13/09/24 993.40 Resources Agency staff Payroll
13/09/24 993.40 Resources Agency staff Payroll
14/08/24 993.40 Resources Agency staff Payroll
20/09/24 993.40 Resources Agency staff Payroll