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 781 to 810 of 1,070 items
Date Amount £ DirectorateExpenses TypeService Area
18/09/24 993.40 Resources Agency staff Payroll
04/09/24 993.40 Resources Agency staff Payroll
25/09/24 993.40 Resources Agency staff Payroll
03/07/24 991.36 Resources Agency staff National Non Domestic Rates
10/07/24 990.83 Resources Agency staff Council Tax
31/05/24 986.37 Resources Agency staff Payroll
03/07/24 986.37 Resources Agency staff Payroll
18/12/24 981.99 Resources Agency staff Council Tax
25/10/24 981.99 Resources Agency staff Council Tax
29/11/24 981.98 Resources Agency staff Council Tax
22/11/24 981.98 Resources Agency staff Council Tax
01/11/24 981.98 Resources Agency staff Council Tax
27/12/24 981.98 Resources Agency staff Council Tax
06/11/24 981.00 Resources Agency staff Payroll
22/11/24 981.00 Resources Agency staff Payroll
29/01/25 978.00 Resources Agency staff National Non Domestic Rates
26/07/24 975.80 Childrens Services Agency staff Safeguarding Support
12/02/25 974.78 Resources Agency staff Procurement and Contract Management
20/09/24 971.28 Resources Agency staff Council Tax
21/02/25 970.90 Resources Agency staff Payroll
01/11/24 967.92 Resources Agency staff Payroll
27/12/24 967.56 Childrens Services Agency staff Childrens Support & Protection Service
20/09/24 966.91 Resources Agency staff Payroll
12/02/25 964.99 Resources Agency staff Council Tax
07/06/24 960.75 Resources Agency staff Payroll
18/12/24 954.84 Resources Agency staff Payroll
18/09/24 953.66 Resources Agency staff Payroll
17/07/24 951.06 Resources Agency staff Council Tax
12/02/25 946.96 Resources Agency staff Call Centre
12/02/25 945.01 Resources Agency staff Payroll