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 3,181 to 3,210 of 5,819 items
Date Amount £ DirectorateExpenses TypeService Area
23/06/21 1,655.59 Childrens Services Agency staff CD Covid-19
06/06/25 1,655.18 Adult Services Agency staff AMHP Team
09/02/22 1,655.14 Adult Services Agency staff Hospital Team
29/10/25 1,654.32 Childrens Services Agency staff Childrens Support & Protection Service
08/02/23 1,654.29 Adult Services Agency staff Overdue Reviews Project
16/06/21 1,654.24 Childrens Services Agency staff CD Covid-19
14/07/21 1,653.52 Adult Services Agency staff Hospital Team
05/11/21 1,653.45 Adult Services Agency staff Hospital Team
22/10/21 1,653.43 Adult Services Agency staff Hospital Team
06/06/25 1,651.82 Resources Agency staff Procurement and Contract Management
12/03/25 1,651.82 Resources Agency staff Procurement and Contract Management
11/04/25 1,651.82 Resources Agency staff Procurement and Contract Management
07/03/25 1,651.82 Resources Agency staff Procurement and Contract Management
23/02/22 1,650.28 Adult Services Agency staff Hospital Team
12/11/21 1,649.85 Childrens Services Agency staff CD Covid-19
05/11/21 1,649.85 Childrens Services Agency staff CD Covid-19
30/06/21 1,649.85 Adult Services Agency staff Hospital Team
18/08/21 1,649.85 Adult Services Agency staff Integrated Locality Services -North East
26/05/21 1,649.85 Adult Services Agency staff Mental Health Team
09/06/21 1,649.85 Adult Services Agency staff Hospital Team
13/10/21 1,649.85 Childrens Services Agency staff CD Covid-19
16/04/21 1,649.85 Adult Services Agency staff AS Covid-19 (Adults)
15/09/21 1,649.85 Childrens Services Agency staff CD Covid-19
29/10/21 1,649.85 Childrens Services Agency staff CD Covid-19
26/05/21 1,649.85 Adult Services Agency staff Integrated Locality Services -North East
07/05/21 1,649.85 Adult Services Agency staff Hospital Team
08/09/21 1,649.85 Childrens Services Agency staff CD Covid-19
09/06/21 1,649.85 Adult Services Agency staff Hospital Team
16/06/21 1,649.85 Adult Services Agency staff Integrated Locality Services -North East
08/09/21 1,649.85 Adult Services Agency staff Integrated Locality Services -North East