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 1,171 to 1,200 of 1,293 items
Date Amount £ DirectorateExpenses TypeService Area
06/06/25 468.23 Childrens Services Agency staff Safeguarding Support
27/02/26 455.62 Community Services Agency staff Rights of Way Operations
08/10/25 451.66 Childrens Services Agency staff Safeguarding Support
25/06/25 447.93 Resources Agency staff Call Centre
06/06/25 443.19 Resources Agency staff Call Centre
25/02/26 438.75 Adult Services Agency staff Review Team
13/02/26 429.00 Adult Services Agency staff Review Team
19/11/25 422.55 Resources Agency staff Council Tax
22/08/25 417.86 Resources Agency staff Call Centre
11/06/25 414.55 Resources Agency staff Council Tax
22/08/25 398.15 Resources Agency staff Call Centre
10/09/25 395.50 Adult Services Agency staff AMHP Team
05/12/25 394.55 Public Health Agency staff Public Health Director
28/01/26 392.90 Community Services Agency staff Building 41
10/12/25 392.15 Adult Services Agency staff Safeguarding Adults
28/05/25 391.95 Childrens Services Agency staff Childrens Support & Protection Service
04/07/25 390.21 Childrens Services Agency staff Safeguarding Support
30/05/25 379.87 Resources Agency staff Call Centre
25/02/26 359.70 Community Services Agency staff Rights of Way Operations
23/12/25 359.70 Community Services Agency staff Rights of Way Operations
22/08/25 354.55 Resources Agency staff Call Centre
19/11/25 354.53 Resources Agency staff Call Centre
13/02/26 342.60 Adult Services Agency staff Safeguarding Adults
24/12/25 341.89 Resources Agency staff Call Centre
06/06/25 329.22 Resources Agency staff Call Centre
27/02/26 329.22 Resources Agency staff Call Centre
06/06/25 323.96 Resources Agency staff Call Centre
30/05/25 323.50 Resources Agency staff Call Centre
23/12/25 316.55 Resources Agency staff Call Centre
11/06/25 311.05 Resources Agency staff Call Centre