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 541 to 570 of 5,819 items
Date Amount £ DirectorateExpenses TypeService Area
10/10/25 3,401.20 Childrens Services Agency staff Service Management (Children & Families)
17/10/25 3,401.20 Childrens Services Agency staff Multi-agency Safeguarding Hub
25/03/22 3,398.07 Childrens Services Agency staff CD Covid-19
14/01/22 3,395.56 Adult Services Agency staff Integrated Locality Services - West/Cent
17/12/21 3,395.56 Adult Services Agency staff Integrated Locality Services - West/Cent
15/03/23 3,395.12 Adult Services Agency staff Safeguarding Adults
19/04/23 3,395.12 Adult Services Agency staff Overdue Reviews Project
21/02/25 3,393.15 Community Services Agency staff Milestone 14 Dispute Resolution Process
26/03/25 3,393.15 Community Services Agency staff Milestone 14 Dispute Resolution Process
07/03/25 3,393.15 Community Services Agency staff Milestone 14 Dispute Resolution Process
12/02/25 3,393.15 Community Services Agency staff Milestone 14 Dispute Resolution Process
12/02/25 3,393.15 Community Services Agency staff Milestone 14 Dispute Resolution Process
30/05/25 3,393.15 Community Services Agency staff Milestone 14 Dispute Resolution Process
31/03/25 3,393.15 Community Services Agency staff Milestone 14 Dispute Resolution Process
04/06/25 3,393.15 Community Services Agency staff Milestone 14 Dispute Resolution Process
17/01/25 3,393.15 Community Services Agency staff Milestone 14 Dispute Resolution Process
29/01/25 3,393.15 Community Services Agency staff Milestone 14 Dispute Resolution Process
24/01/25 3,393.15 Community Services Agency staff Milestone 14 Dispute Resolution Process
14/03/25 3,393.15 Community Services Agency staff Milestone 14 Dispute Resolution Process
12/03/25 3,393.15 Community Services Agency staff Milestone 14 Dispute Resolution Process
06/06/25 3,393.15 Community Services Agency staff Milestone 14 Dispute Resolution Process
11/04/25 3,393.15 Community Services Agency staff Milestone 14 Dispute Resolution Process
05/01/22 3,390.44 Adult Services Agency staff Integrated Locality Services - West/Cent
24/11/21 3,388.84 Adult Services Agency staff Integrated Locality Services - South
19/04/23 3,385.68 Adult Services Agency staff Integrated Locality Services - West/Cent
27/02/26 3,384.82 Adult Services Agency staff Review Team
12/12/25 3,384.13 Childrens Services Agency staff Reviewing Officer
30/08/23 3,384.06 Adult Services Agency staff Overdue Reviews Project
14/04/23 3,384.06 Adult Services Agency staff Overdue Reviews Project
30/08/23 3,384.06 Adult Services Agency staff Overdue Reviews Project