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 421 to 450 of 5,819 items
Date Amount £ DirectorateExpenses TypeService Area
09/04/21 3,502.87 Childrens Services Agency staff CD Covid-19
22/03/24 3,502.70 Resources Agency staff Procurement and Contract Management
12/02/25 3,497.64 Childrens Services Agency staff Childrens Support & Protection Service
17/12/25 3,494.68 Childrens Services Agency staff Childrens Support & Protection Service
19/04/23 3,493.72 Adult Services Agency staff Mental Health Team
25/03/22 3,487.84 Adult Services Agency staff Mental Health Team
17/12/25 3,480.50 Childrens Services Agency staff Multi-agency Safeguarding Hub
23/01/26 3,473.72 Childrens Services Agency staff Permanence Team
10/12/25 3,467.95 Community Services Agency staff Milestone 14 Dispute Resolution Process
22/08/25 3,467.95 Community Services Agency staff Milestone 14 Dispute Resolution Process
17/12/25 3,467.95 Community Services Agency staff Milestone 14 Dispute Resolution Process
30/07/25 3,467.95 Community Services Agency staff Milestone 14 Dispute Resolution Process
09/07/25 3,467.95 Community Services Agency staff Milestone 14 Dispute Resolution Process
06/06/25 3,467.95 Community Services Agency staff Milestone 14 Dispute Resolution Process
09/07/25 3,467.95 Community Services Agency staff Milestone 14 Dispute Resolution Process
18/06/25 3,467.95 Community Services Agency staff Milestone 14 Dispute Resolution Process
09/07/25 3,467.95 Community Services Agency staff Milestone 14 Dispute Resolution Process
28/05/25 3,467.95 Community Services Agency staff Milestone 14 Dispute Resolution Process
24/09/25 3,467.95 Community Services Agency staff Milestone 14 Dispute Resolution Process
05/12/25 3,467.95 Community Services Agency staff Milestone 14 Dispute Resolution Process
23/01/26 3,467.95 Community Services Agency staff Milestone 14 Dispute Resolution Process
30/05/25 3,467.95 Community Services Agency staff Milestone 14 Dispute Resolution Process
07/01/26 3,467.95 Community Services Agency staff Milestone 14 Dispute Resolution Process
25/06/25 3,467.95 Community Services Agency staff Milestone 14 Dispute Resolution Process
23/12/25 3,467.95 Community Services Agency staff Milestone 14 Dispute Resolution Process
03/09/25 3,467.95 Community Services Agency staff Milestone 14 Dispute Resolution Process
19/11/25 3,467.95 Community Services Agency staff Milestone 14 Dispute Resolution Process
30/07/25 3,467.95 Community Services Agency staff Milestone 14 Dispute Resolution Process
26/09/25 3,467.95 Community Services Agency staff Milestone 14 Dispute Resolution Process
19/11/25 3,467.95 Community Services Agency staff Milestone 14 Dispute Resolution Process