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 3,781 to 3,810 of 5,819 items
Date Amount £ DirectorateExpenses TypeService Area
14/02/24 1,379.78 Community Services Agency staff Milestone 14 Dispute Resolution Process
24/11/23 1,379.64 Resources Agency staff Procurement and Contract Management
23/02/24 1,379.64 Resources Agency staff Procurement and Contract Management
18/10/23 1,379.64 Resources Agency staff Procurement and Contract Management
20/09/23 1,379.64 Resources Agency staff Procurement and Contract Management
26/01/24 1,379.64 Resources Agency staff Procurement and Contract Management
26/01/24 1,379.64 Resources Agency staff Procurement and Contract Management
14/02/24 1,379.64 Resources Agency staff Procurement and Contract Management
27/09/23 1,379.64 Resources Agency staff Procurement and Contract Management
25/10/23 1,379.64 Resources Agency staff Procurement and Contract Management
15/09/23 1,379.64 Resources Agency staff Procurement and Contract Management
25/10/23 1,379.64 Resources Agency staff Procurement and Contract Management
29/11/23 1,379.64 Resources Agency staff Procurement and Contract Management
13/03/24 1,379.64 Resources Agency staff Procurement and Contract Management
30/12/22 1,379.12 Adult Services Agency staff Integrated Locality Services -North East
21/12/22 1,379.12 Adult Services Agency staff Integrated Locality Services -North East
05/12/25 1,377.60 Adult Services Agency staff Safeguarding Adults
23/01/26 1,376.70 Adult Services Agency staff Safeguarding Adults
30/07/21 1,376.60 Adult Services Agency staff Mental Health Team
14/07/21 1,376.60 Adult Services Agency staff Mental Health Team
10/02/23 1,376.40 Adult Services Agency staff Safeguarding Adults
19/11/25 1,374.03 Adult Services Agency staff AMHP Team
24/12/25 1,373.10 Adult Services Agency staff Safeguarding Adults
02/06/23 1,373.05 Adult Services Agency staff Overdue Reviews Project
30/08/23 1,372.28 Resources Agency staff Procurement and Contract Management
15/09/23 1,372.28 Resources Agency staff Procurement and Contract Management
20/09/23 1,372.28 Resources Agency staff Procurement and Contract Management
27/09/23 1,372.28 Resources Agency staff Procurement and Contract Management
15/09/23 1,372.28 Resources Agency staff Procurement and Contract Management
18/10/23 1,372.28 Resources Agency staff Procurement and Contract Management