Supplier : MATRIX SCM LTD

Summary
Financial Year Payments Total £
2025 438 974,949.61
Total 438 974,949.61
Showing 361 to 390 of 438 items
Date DirectorateExpenses TypeService Area Amount £
17/12/25 Community Services Agency staff Rights of Way Operations 935.22
07/01/26 Community Services Agency staff Rights of Way Operations 935.22
23/01/26 Community Services Agency staff Rights of Way Operations 935.22
09/01/26 Community Services Agency staff Rights of Way Operations 935.22
17/12/25 Childrens Services Agency staff Childrens Support & Protection … 925.16
17/12/25 Resources Agency staff Occupational Health HR Service 921.60
23/12/25 Childrens Services Agency staff Permanence Team 900.63
10/12/25 Childrens Services Agency staff Permanence Team 900.63
23/01/26 Community Services Agency staff Rights of Way Operations 899.25
23/01/26 Childrens Services Agency staff Permanence Team 884.88
19/11/25 Childrens Services Agency staff Permanence Team 881.98
28/01/26 Childrens Services Agency staff Permanence Team 866.90
05/12/25 Childrens Services Agency staff SEN Improvements Projects 863.51
23/01/26 Childrens Services Agency staff SEN Improvements Projects 850.52
19/11/25 Childrens Services Agency staff Permanence Team 845.08
07/01/26 Childrens Services Agency staff Permanence Team 832.68
09/01/26 Childrens Services Agency staff Permanence Team 832.68
24/12/25 Childrens Services Agency staff Permanence Team 832.68
12/12/25 Childrens Services Agency staff Permanence Team 832.68
05/12/25 Childrens Services Agency staff Permanence Team 832.68
07/01/26 Childrens Services Agency staff Next Steps Team 799.02
23/01/26 Childrens Services Agency staff SEN Improvements Projects 766.10
10/12/25 Childrens Services Agency staff SEN Improvements Projects 727.16
23/01/26 Adult Services Agency staff Review Team 721.50
23/01/26 Adult Services Agency staff Review Team 721.49
19/11/25 Childrens Services Agency staff SEN Improvements Projects 714.18
19/11/25 Childrens Services Agency staff SEN Improvements Projects 714.17
19/11/25 Community Services Agency staff Rights of Way Operations 690.60
19/11/25 Childrens Services Agency staff Next Steps Team 688.05
23/12/25 Childrens Services Agency staff Next Steps Team 688.05