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 871 to 900 of 5,819 items
Date Amount £ DirectorateExpenses TypeService Area
08/06/22 2,810.04 Childrens Services Agency staff Childrens Assess & Safeguarding Team
19/10/22 2,809.50 Childrens Services Agency staff COVID Household Support Fund (DWP)
13/09/24 2,807.51 Resources Agency staff Procurement and Contract Management
14/03/25 2,806.59 Community Services Agency staff Milestone 14 Dispute Resolution Process
09/03/22 2,804.70 Assistant Chief Executive Agency staff Organisational Intel
18/08/23 2,802.83 Adult Services Agency staff AMHP Team
08/02/23 2,801.94 Childrens Services Agency staff Childrens Assess & Safeguarding Team
30/12/22 2,788.44 Childrens Services Agency staff Childrens Assess & Safeguarding Team
08/02/23 2,788.44 Childrens Services Agency staff Childrens Assess & Safeguarding Team
01/11/24 2,785.76 Community Services Agency staff Milestone 14 Dispute Resolution Process
20/05/22 2,783.49 Childrens Services Agency staff Childrens Assess & Safeguarding Team
29/12/23 2,781.19 Community Services Agency staff Milestone 14 Dispute Resolution Process
26/06/24 2,778.89 Adult Services Agency staff AMHP Team
13/04/22 2,778.50 Childrens Services Agency staff Childrens Assess & Safeguarding Team
06/07/22 2,777.53 Adult Services Agency staff Mental Health Team
04/06/25 2,776.40 Childrens Services Agency staff Childrens Support & Protection Service
22/03/23 2,775.84 Childrens Services Agency staff Childrens Assess & Safeguarding Team
24/02/23 2,774.90 Public Health Agency staff Public Health Practitioners
24/09/25 2,774.36 Community Services Agency staff Milestone 14 Dispute Resolution Process
10/09/25 2,774.36 Community Services Agency staff Milestone 14 Dispute Resolution Process
06/06/25 2,774.36 Community Services Agency staff Milestone 14 Dispute Resolution Process
11/06/25 2,774.36 Community Services Agency staff Milestone 14 Dispute Resolution Process
03/09/25 2,774.36 Community Services Agency staff Milestone 14 Dispute Resolution Process
09/01/26 2,774.36 Community Services Agency staff Milestone 14 Dispute Resolution Process
04/07/25 2,774.36 Community Services Agency staff Milestone 14 Dispute Resolution Process
12/12/25 2,774.36 Community Services Agency staff Milestone 14 Dispute Resolution Process
23/01/26 2,774.36 Community Services Agency staff Highways PFI CMT
29/12/21 2,773.40 Adult Services Agency staff Mental Health Team
14/07/23 2,771.49 Adult Services Agency staff AMHP Team
26/01/24 2,771.35 Childrens Services Agency staff Permanence Team