Supplier : MATRIX SCM LTD

Summary
Financial Year Payments Total £
2025 438 974,949.61
Total 438 974,949.61
Showing 331 to 360 of 438 items
Date DirectorateExpenses TypeService Area Amount £
19/11/25 Resources Agency staff Council Tax 1,305.63
19/11/25 Childrens Services Agency staff Permanence Team 1,301.88
12/12/25 Resources Agency staff Council Tax 1,242.12
09/01/26 Resources Agency staff Council Tax 1,242.12
10/12/25 Resources Agency staff Legal Services Section 1,228.16
07/01/26 Resources Agency staff Council Tax 1,228.00
17/12/25 Resources Agency staff Council Tax 1,220.94
23/01/26 Resources Agency staff Council Tax 1,220.93
23/01/26 Resources Agency staff Council Tax 1,178.59
07/01/26 Resources Agency staff Council Tax 1,157.42
07/01/26 Childrens Services Agency staff Permanence Team 1,084.51
10/12/25 Resources Agency staff Council Tax 1,058.62
23/12/25 Resources Agency staff Council Tax 1,044.50
23/01/26 Adult Services Agency staff Review Team 1,043.55
19/11/25 Resources Agency staff Council Tax 1,042.32
05/12/25 Childrens Services Agency staff Permanence Team 1,041.64
12/12/25 Childrens Services Agency staff SEN Improvements Projects 1,038.80
19/11/25 Resources Agency staff Procurement and Contract Manage… 1,034.08
10/12/25 Childrens Services Agency staff Next Steps Team 1,032.07
05/12/25 Resources Agency staff Council Tax 1,023.34
17/12/25 Childrens Services Agency staff Next Steps Team 998.76
05/12/25 Childrens Services Agency staff Childrens Support & Protection … 996.95
28/01/26 Resources Agency staff Council Tax 991.23
23/01/26 Childrens Services Agency staff Permanence Team 963.48
28/01/26 Adult Services Agency staff Safeguarding Adults 959.28
17/12/25 Childrens Services Agency staff Permanence Team 946.38
07/01/26 Childrens Services Agency staff Permanence Team 938.53
10/12/25 Community Services Agency staff Rights of Way Operations 935.22
07/01/26 Community Services Agency staff Rights of Way Operations 935.22
12/12/25 Community Services Agency staff Rights of Way Operations 935.22