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 5,731 to 5,760 of 5,819 items
Date Amount £ DirectorateExpenses TypeService Area
03/09/25 126.63 Resources Agency staff Call Centre
09/07/25 126.62 Resources Agency staff Call Centre
22/01/25 124.60 Resources Agency staff Call Centre
06/06/25 124.42 Resources Agency staff Call Centre
09/07/25 124.41 Resources Agency staff Call Centre
27/02/26 115.82 Childrens Services Agency staff Reviewing Officer
15/03/23 115.76 Childrens Services Agency staff COVID Household Support Fund (DWP)
25/02/26 113.96 Resources Agency staff Call Centre
21/02/25 112.14 Resources Agency staff Call Centre
23/01/26 101.30 Resources Agency staff Call Centre
11/04/25 99.68 Resources Agency staff Call Centre
30/05/25 99.68 Resources Agency staff Call Centre
06/06/25 99.54 Resources Agency staff Call Centre
06/06/25 99.54 Resources Agency staff Call Centre
31/03/25 98.00 Resources Agency staff Call Centre
19/08/22 97.56 Resources Agency staff Support for Energy bills
26/07/24 95.49 Resources Agency staff Call Centre
02/02/22 95.25 Resources Agency staff COVID-19 Business Grants
02/02/22 95.25 Resources Agency staff COVID-19 Business Grants
26/07/24 86.58 Resources Agency staff Call Centre
14/03/25 83.25 Childrens Services Agency staff Safeguarding Support
14/10/22 81.99 Resources Agency staff COVID-19 Business Grants
27/02/26 75.98 Resources Agency staff Call Centre
29/10/25 75.97 Resources Agency staff Call Centre
24/01/25 74.76 Resources Agency staff Call Centre
30/05/25 73.50 Resources Agency staff Call Centre
23/01/26 71.80 Childrens Services Agency staff Children We Care For Team
24/12/25 63.31 Resources Agency staff Call Centre
24/09/25 62.21 Resources Agency staff Call Centre
06/06/25 62.21 Resources Agency staff Call Centre