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 1,231 to 1,260 of 1,293 items
Date Amount £ DirectorateExpenses TypeService Area
17/10/25 215.27 Resources Agency staff Call Centre
30/05/25 208.25 Resources Agency staff Call Centre
24/09/25 202.60 Resources Agency staff Call Centre
22/08/25 202.60 Resources Agency staff Call Centre
30/07/25 202.60 Resources Agency staff Call Centre
28/05/25 199.08 Resources Agency staff Call Centre
19/11/25 197.61 Resources Agency staff Council Tax
06/06/25 194.17 Resources Agency staff Payroll
11/02/26 192.00 Resources Agency staff Occupational Health HR Service
30/07/25 186.64 Resources Agency staff Call Centre
07/01/26 177.27 Resources Agency staff Call Centre
09/07/25 174.20 Resources Agency staff Call Centre
24/09/25 174.20 Resources Agency staff Call Centre
07/01/26 172.80 Resources Agency staff Occupational Health HR Service
28/01/26 167.86 Community Services Agency staff Rights of Way Operations
30/07/25 164.61 Resources Agency staff Call Centre
22/08/25 151.96 Resources Agency staff Call Centre
09/07/25 151.96 Resources Agency staff Call Centre
30/05/25 148.95 Resources Agency staff Call Centre
11/04/25 134.75 Resources Agency staff Call Centre
13/02/26 134.40 Resources Agency staff Occupational Health HR Service
23/12/25 133.94 Community Services Agency staff Building 41
03/09/25 126.63 Resources Agency staff Call Centre
09/07/25 126.62 Resources Agency staff Call Centre
06/06/25 124.42 Resources Agency staff Call Centre
09/07/25 124.41 Resources Agency staff Call Centre
27/02/26 115.82 Childrens Services Agency staff Reviewing Officer
25/02/26 113.96 Resources Agency staff Call Centre
23/01/26 101.30 Resources Agency staff Call Centre
30/05/25 99.68 Resources Agency staff Call Centre