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 271 to 300 of 1,293 items
Date Amount £ DirectorateExpenses TypeService Area
03/09/25 2,922.90 Adult Services Agency staff AMHP Team
07/01/26 2,901.21 Public Health Agency staff Public Health Director
11/02/26 2,901.21 Public Health Agency staff Public Health Director
23/12/25 2,901.21 Public Health Agency staff Public Health Director
09/01/26 2,901.21 Public Health Agency staff Public Health Director
10/12/25 2,901.21 Public Health Agency staff Public Health Director
13/02/26 2,901.21 Public Health Agency staff Public Health Director
23/01/26 2,901.21 Public Health Agency staff Public Health Director
23/01/26 2,901.21 Public Health Agency staff Public Health Director
28/01/26 2,901.21 Public Health Agency staff Public Health Director
23/01/26 2,891.92 Resources Agency staff Legal Services Section
19/11/25 2,888.76 Public Health Agency staff Public Health Director
30/05/25 2,870.28 Childrens Services Agency staff Service Management (Children & Families)
11/04/25 2,870.28 Childrens Services Agency staff Service Management (Children & Families)
04/06/25 2,870.28 Childrens Services Agency staff Service Management (Children & Families)
06/06/25 2,870.28 Childrens Services Agency staff Service Management (Children & Families)
09/01/26 2,867.75 Childrens Services Agency staff Childrens Support & Protection Service
18/06/25 2,857.36 Resources Agency staff Legal Services Section
05/12/25 2,841.07 Adult Services Agency staff AMHP Team
06/06/25 2,834.98 Childrens Services Agency staff Children in Care Team
17/12/25 2,828.00 Resources Agency staff Legal Services Section
11/02/26 2,817.27 Resources Agency staff Legal Services Section
04/06/25 2,776.40 Childrens Services Agency staff Childrens Support & Protection Service
11/06/25 2,774.36 Community Services Agency staff Milestone 14 Dispute Resolution Process
06/06/25 2,774.36 Community Services Agency staff Milestone 14 Dispute Resolution Process
04/07/25 2,774.36 Community Services Agency staff Milestone 14 Dispute Resolution Process
09/01/26 2,774.36 Community Services Agency staff Milestone 14 Dispute Resolution Process
23/01/26 2,774.36 Community Services Agency staff Highways PFI CMT
12/12/25 2,774.36 Community Services Agency staff Milestone 14 Dispute Resolution Process
10/09/25 2,774.36 Community Services Agency staff Milestone 14 Dispute Resolution Process