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 1,681 to 1,710 of 5,819 items
Date Amount £ DirectorateExpenses TypeService Area
06/10/21 2,060.25 Childrens Services Agency staff CD Covid-19
19/11/25 2,059.90 Childrens Services Agency staff Childrens Support & Protection Service
17/10/25 2,059.77 Childrens Services Agency staff Childrens Support & Protection Service
17/06/22 2,059.42 Childrens Services Agency staff Childrens Assess & Safeguarding Team
12/03/25 2,057.17 Childrens Services Agency staff Childrens Support & Protection Service
22/12/23 2,056.78 Adult Services Agency staff AMHP Team
13/09/24 2,056.10 Childrens Services Agency staff Childrens Assess & Safeguarding Team
24/09/25 2,055.27 Childrens Services Agency staff Childrens Support & Protection Service
05/01/22 2,055.20 Childrens Services Agency staff CD Covid-19
10/12/21 2,054.75 Childrens Services Agency staff CD Covid-19
21/03/25 2,054.09 Childrens Services Agency staff Childrens Support & Protection Service
26/11/21 2,053.85 Childrens Services Agency staff CD Covid-19
10/07/24 2,053.01 Resources Agency staff Payroll
01/02/23 2,052.95 Regeneration Agency staff Development Management
09/02/22 2,052.30 Childrens Services Agency staff CD Covid-19
24/11/21 2,052.05 Childrens Services Agency staff CD Covid-19
13/07/22 2,051.45 Adult Services Agency staff Safeguarding Adults
28/04/21 2,051.39 Adult Services Agency staff ASC Social Work Out of Hours
02/02/22 2,050.50 Childrens Services Agency staff CD Covid-19
18/12/24 2,050.42 Resources Agency staff Procurement and Contract Management
27/12/24 2,050.42 Resources Agency staff Procurement and Contract Management
18/12/24 2,050.42 Resources Agency staff Procurement and Contract Management
02/12/22 2,050.13 Childrens Services Agency staff Childrens Assess & Safeguarding Team
19/11/25 2,049.49 Childrens Services Agency staff Children We Care For Team
26/11/21 2,049.35 Childrens Services Agency staff CD Covid-19
03/03/23 2,048.85 Adult Services Agency staff Integrated Locality Services - West/Cent
09/07/25 2,048.61 Childrens Services Agency staff Children in Care Team
03/09/25 2,048.61 Childrens Services Agency staff Children in Care Team
30/07/25 2,048.61 Childrens Services Agency staff Children in Care Team
09/07/25 2,048.61 Childrens Services Agency staff Children in Care Team