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 3,361 to 3,390 of 5,819 items
Date Amount £ DirectorateExpenses TypeService Area
22/03/23 1,610.63 Adult Services Agency staff Overdue Reviews Project
08/02/23 1,610.63 Adult Services Agency staff Overdue Reviews Project
24/02/23 1,610.63 Adult Services Agency staff Overdue Reviews Project
08/02/23 1,610.63 Adult Services Agency staff Overdue Reviews Project
10/02/23 1,610.63 Adult Services Agency staff Overdue Reviews Project
03/03/23 1,610.63 Adult Services Agency staff Overdue Reviews Project
22/03/23 1,610.63 Adult Services Agency staff Overdue Reviews Project
08/02/23 1,610.63 Adult Services Agency staff Overdue Reviews Project
14/04/23 1,610.63 Adult Services Agency staff Overdue Reviews Project
30/12/22 1,610.61 Adult Services Agency staff Overdue Reviews Project
31/03/25 1,610.26 Childrens Services Agency staff Childrens Support & Protection Service
09/03/22 1,609.62 Childrens Services Agency staff Childrens Assess & Safeguarding Team
05/01/22 1,609.62 Adult Services Agency staff Mental Health Team
15/09/21 1,609.62 Adult Services Agency staff Integrated Locality Services - West/Cent
28/01/26 1,609.52 Childrens Services Agency staff Childrens Support & Protection Service
20/05/22 1,609.23 Adult Services Agency staff Mental Health Team
26/11/21 1,608.72 Adult Services Agency staff Mental Health Team
29/10/21 1,608.72 Adult Services Agency staff Mental Health Team
24/08/22 1,607.99 Adult Services Agency staff Safeguarding Adults
07/12/22 1,607.99 Adult Services Agency staff Safeguarding Adults
24/11/21 1,607.82 Adult Services Agency staff Mental Health Team
08/12/21 1,607.82 Adult Services Agency staff Mental Health Team
06/12/24 1,606.96 Resources Agency staff Monitoring Officer
27/12/24 1,606.96 Resources Agency staff Monitoring Officer
29/11/24 1,606.96 Resources Agency staff Monitoring Officer
25/10/23 1,605.98 Adult Services Agency staff AMHP Team
30/07/21 1,605.64 Childrens Services Agency staff CD Covid-19
29/01/25 1,605.19 Resources Agency staff Payroll
15/03/23 1,603.36 Childrens Services Agency staff Permanence Team
28/07/21 1,602.49 Adult Services Agency staff Integrated Locality Services - South