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 3,061 to 3,090 of 5,819 items
Date Amount £ DirectorateExpenses TypeService Area
25/03/22 1,668.70 Adult Services Agency staff DoLS/MCA
21/09/22 1,668.70 Adult Services Agency staff DoLS/MCA
01/09/23 1,668.70 Adult Services Agency staff DoLS/MCA
15/09/23 1,668.70 Adult Services Agency staff DoLS/MCA
15/09/23 1,668.70 Adult Services Agency staff DoLS/MCA
15/09/23 1,668.70 Adult Services Agency staff DoLS/MCA
20/09/23 1,668.70 Adult Services Agency staff DoLS/MCA
25/10/23 1,668.70 Adult Services Agency staff DoLS/MCA
04/10/23 1,668.70 Adult Services Agency staff DoLS/MCA
18/10/23 1,668.70 Adult Services Agency staff DoLS/MCA
25/10/23 1,668.70 Adult Services Agency staff DoLS/MCA
14/10/22 1,668.70 Adult Services Agency staff DoLS/MCA
04/06/25 1,668.70 Childrens Services Agency staff Permanence Team
18/11/22 1,668.70 Adult Services Agency staff DoLS/MCA
16/11/22 1,668.70 Adult Services Agency staff DoLS/MCA
24/08/22 1,668.70 Adult Services Agency staff DoLS/MCA
19/08/22 1,668.70 Adult Services Agency staff DoLS/MCA
24/08/22 1,668.70 Adult Services Agency staff DoLS/MCA
17/06/22 1,668.70 Adult Services Agency staff DoLS/MCA
28/10/22 1,668.70 Adult Services Agency staff DoLS/MCA
08/06/22 1,668.70 Adult Services Agency staff DoLS/MCA
14/10/22 1,668.70 Adult Services Agency staff DoLS/MCA
26/08/22 1,668.70 Adult Services Agency staff DoLS/MCA
26/08/22 1,668.70 Adult Services Agency staff DoLS/MCA
15/06/22 1,668.70 Adult Services Agency staff DoLS/MCA
01/04/21 1,668.37 Adult Services Agency staff Hospital Team
09/06/21 1,667.99 Adult Services Agency staff IASCC Team
24/09/25 1,667.80 Childrens Services Agency staff Childrens Support & Protection Service
27/04/22 1,667.78 Childrens Services Agency staff CD Covid-19
02/02/22 1,666.88 Adult Services Agency staff Integrated Locality Services - West/Cent