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 990 of 1,293 items
Date Amount £ DirectorateExpenses TypeService Area
10/10/25 1,135.05 Resources Agency staff Council Tax
25/06/25 1,135.05 Resources Agency staff Council Tax
06/06/25 1,124.28 Resources Agency staff Council Tax
18/06/25 1,120.95 Resources Agency staff Council Tax
27/02/26 1,100.98 Resources Agency staff Council Tax
28/05/25 1,087.36 Adult Services Agency staff AMHP Team
28/05/25 1,087.30 Adult Services Agency staff AMHP Team
07/01/26 1,084.51 Childrens Services Agency staff Permanence Team
09/07/25 1,082.20 Childrens Services Agency staff Childrens Support & Protection Service
30/05/25 1,069.11 Resources Agency staff Council Tax
09/07/25 1,064.55 Resources Agency staff Council Tax
10/12/25 1,058.62 Resources Agency staff Council Tax
06/06/25 1,057.81 Resources Agency staff Council Tax
30/05/25 1,057.80 Resources Agency staff Council Tax
09/07/25 1,057.80 Resources Agency staff Council Tax
03/09/25 1,050.45 Resources Agency staff Council Tax
22/08/25 1,050.45 Resources Agency staff Council Tax
25/02/26 1,044.54 Resources Agency staff Council Tax
11/02/26 1,044.52 Resources Agency staff Council Tax
23/12/25 1,044.50 Resources Agency staff Council Tax
27/02/26 1,044.50 Resources Agency staff Council Tax
23/01/26 1,043.55 Adult Services Agency staff Review Team
24/09/25 1,043.40 Resources Agency staff Council Tax
26/09/25 1,043.40 Resources Agency staff Council Tax
17/10/25 1,043.40 Resources Agency staff Council Tax
10/09/25 1,043.40 Resources Agency staff Council Tax
03/09/25 1,043.40 Resources Agency staff Council Tax
19/11/25 1,042.32 Resources Agency staff Council Tax
05/12/25 1,041.64 Childrens Services Agency staff Permanence Team
24/09/25 1,041.18 Resources Agency staff Council Tax