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 91 to 120 of 1,070 items
Date Amount £ DirectorateExpenses TypeService Area
07/06/24 3,629.08 Resources Agency staff Monitoring Officer
14/08/24 3,620.82 Resources Agency staff Procurement and Contract Management
08/05/24 3,618.43 Childrens Services Agency staff Childrens Assess & Safeguarding Team
31/05/24 3,606.41 Adult Services Agency staff AMHP Team
20/09/24 3,591.38 Community Services Agency staff Milestone 14 Dispute Resolution Process
21/03/25 3,587.85 Childrens Services Agency staff Service Management (Children & Families)
31/03/25 3,587.85 Childrens Services Agency staff Service Management (Children & Families)
29/01/25 3,585.52 Childrens Services Agency staff Childrens Support & Protection Service
18/12/24 3,585.25 Childrens Services Agency staff Service Management (Children & Families)
17/01/25 3,567.13 Resources Agency staff Procurement and Contract Management
10/07/24 3,549.15 Childrens Services Agency staff Childrens Assess & Safeguarding Team
08/05/24 3,547.72 Adult Services Agency staff AMHP Team
13/09/24 3,544.48 Community Services Agency staff Milestone 14 Dispute Resolution Process
12/02/25 3,535.35 Childrens Services Agency staff Service Management (Children & Families)
14/03/25 3,535.35 Childrens Services Agency staff Service Management (Children & Families)
12/03/25 3,535.35 Childrens Services Agency staff Service Management (Children & Families)
10/05/24 3,517.76 Resources Agency staff Monitoring Officer
31/03/25 3,517.60 Resources Agency staff Procurement and Contract Management
07/03/25 3,517.60 Resources Agency staff Procurement and Contract Management
14/03/25 3,517.60 Resources Agency staff Procurement and Contract Management
12/02/25 3,497.64 Childrens Services Agency staff Childrens Support & Protection Service
12/02/25 3,465.55 Resources Agency staff Procurement and Contract Management
21/02/25 3,465.55 Resources Agency staff Procurement and Contract Management
27/09/24 3,462.49 Community Services Agency staff Milestone 14 Dispute Resolution Process
09/10/24 3,449.45 Community Services Agency staff Milestone 14 Dispute Resolution Process
22/11/24 3,449.45 Community Services Agency staff Milestone 14 Dispute Resolution Process
29/11/24 3,449.45 Community Services Agency staff Milestone 14 Dispute Resolution Process
27/12/24 3,449.45 Community Services Agency staff Milestone 14 Dispute Resolution Process
13/09/24 3,449.45 Community Services Agency staff Milestone 14 Dispute Resolution Process
25/09/24 3,449.45 Community Services Agency staff Milestone 14 Dispute Resolution Process