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 4,051 to 4,080 of 5,819 items
Date Amount £ DirectorateExpenses TypeService Area
26/01/24 1,255.84 Childrens Services Agency staff Children in Care Team
09/06/21 1,255.40 Resources Agency staff COVID-19 Business Grants
10/05/23 1,253.96 Adult Services Agency staff Integrated Locality Services - South
21/01/22 1,253.65 Adult Services Agency staff Mental Health Team
22/10/21 1,250.88 Resources Agency staff COVID-19 Business Grants
30/06/21 1,249.50 Regeneration Agency staff Development Control
14/03/25 1,249.50 Resources Agency staff Council Tax
20/03/24 1,249.00 Resources Agency staff Council Tax
01/04/21 1,248.54 Adult Services Agency staff AS Covid-19 (Adults)
25/09/24 1,242.78 Adult Services Agency staff AMHP Team
27/09/24 1,242.78 Adult Services Agency staff AMHP Team
23/02/24 1,242.60 Childrens Services Agency staff Childrens Assess & Safeguarding Team
09/01/26 1,242.12 Resources Agency staff Council Tax
12/12/25 1,242.12 Resources Agency staff Council Tax
28/05/25 1,240.80 Resources Agency staff Council Tax
14/01/22 1,237.95 Adult Services Agency staff Mental Health Team
04/09/24 1,235.03 Resources Agency staff Council Tax
29/10/21 1,234.64 Resources Agency staff COVID-19 Business Grants
07/07/21 1,234.64 Resources Agency staff COVID-19 Business Grants
22/10/21 1,231.74 Assistant Chief Executive Agency staff Organisational Intel
07/02/24 1,231.20 Childrens Services Agency staff Children with Disabilities
31/05/24 1,229.76 Resources Agency staff Payroll
10/12/25 1,228.16 Resources Agency staff Legal Services Section
14/08/24 1,228.06 Resources Agency staff Council Tax
07/01/26 1,228.00 Resources Agency staff Council Tax
04/05/22 1,226.33 Adult Services Agency staff Mental Health Team
09/03/22 1,224.51 Resources Agency staff Procurement and Contract Management
25/09/24 1,223.71 Resources Agency staff National Non Domestic Rates
26/05/21 1,223.61 Neighbourhoods Payment to Private Contractors Environmental Health - Environmental Re…
08/02/23 1,223.01 Childrens Services Agency staff Reviewing Officer