← Suppliers · 30 councils paying
MATRIX SCM LIMITED
Companies House · 02227962
£564.6m
Invoiced · 35,337 txns
£796.3m
Contracted · 45 awards
30
Councils paying
Council
Invoiced
Invoices
% of total
Camden
£196.5m
1,146
37%
Southwark
£127.0m
357
24%
Tower Hamlets
£36.7m
39
7%
Nottingham
£27.1m
164
5%
West Sussex
£26.9m
20,913
5%
Lambeth
£21.9m
45
4%
Thurrock
£16.3m
52
3%
Westminster
£15.5m
70
3%
Wokingham
£12.6m
91
2%
Lewisham
£9.8m
15
2%
Bromley
£8.9m
43
2%
Haringey
£7.4m
91
1%
Swindon
£7.3m
22
1%
Islington
£7.3m
1,245
1%
Bath and North East Somerset
£6.9m
74
1%
North Yorkshire
£2.8m
27
<1%
Knowsley
£2.4m
830
<1%
Liverpool
£1.6m
1,200
<1%
Halton
£188k
23
<1%
Nottinghamshire
£23k
39
<1%
Shropshire
£7k
3
<1%
Kingston upon Thames
£0
0
<1%
Enfield
£0
0
<1%
Somerset
£0
0
<1%
Derby
£0
0
<1%
Central Bedfordshire
£0
0
<1%
North Somerset
£0
0
<1%
Runnymede
£0
0
<1%
Kingston upon Hull, City of
£0
0
<1%
Rotherham
£0
0
<1%
What this isn't showing
Invoiced totals are aggregated from £500+ payment-transparency CSVs across the councils we've ingested — under-£500 invoices are not published by law and are excluded. Framework-routed payments (ESPO, Matrix SCM neutral-vendor, CCS RM6160) appear as payments to the framework body, not to the underlying agency or candidate; per-council shares reflect the framework, not who the worker actually sat for. Contracts shown come from Contracts Finder where a match was found; many invoice-only suppliers have no central-register record.
SOURCES · Local Government Transparency Code 2015 · Contracts Finder · Companies House snapshot 2026-05-01 · OGL v3.0