| 21/03/25 |
2,054.09 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 17/04/24 |
2,054.00 |
YOUNG PEOPLE AT HEART |
Charges from Independent Providers |
Purchased Fostering |
| 31/12/24 |
2,053.84 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 17/04/24 |
2,053.75 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 26/02/25 |
2,050.81 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 23/10/24 |
2,050.00 |
NEWCHURCH PRIMARY SCHOOL |
Payment to Contractors - Capital |
Newchurch Primary Devolved Capital |
| 06/12/24 |
2,050.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 02/10/24 |
2,048.81 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 03/05/24 |
2,048.00 |
INDEPENDENT ARTS |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 31/12/24 |
2,047.50 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 31/12/24 |
2,047.50 |
LITTLE ACRES CHILDCARE CENTRE |
Payment to Private Contractors |
Early Years Special Educational Needs F… |
| 18/09/24 |
2,047.10 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 25/09/24 |
2,047.10 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/11/24 |
2,045.70 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 31/03/25 |
2,043.99 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 11/09/24 |
2,042.00 |
DMR ENGINEERING (IW) LTD |
Payment to Contractors - Capital |
Primary Capital Schemes |
| 26/03/25 |
2,041.66 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 20/09/24 |
2,040.70 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 10/05/24 |
2,040.36 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 14/03/25 |
2,040.00 |
YES! CREATIVE BEATS |
Payments to Voluntary and Other Associa… |
DfE Family Hubs/Start For Life Programme |
| 12/06/24 |
2,040.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt Mainstream Prim… |
| 12/06/24 |
2,040.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 12/02/25 |
2,040.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 18/12/24 |
2,040.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 17/05/24 |
2,040.00 |
GO SOUTH COAST LTD |
Transport of Clients |
Support for Looked After Children CIC |
| 18/09/24 |
2,039.70 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/12/24 |
2,038.36 |
FIVE RIVERS CHILD CARE LTD |
Charges from Independent Providers |
Purchased Fostering |
| 21/02/25 |
2,038.22 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 20/09/24 |
2,038.10 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/01/25 |
2,037.95 |
ORANGE HOUSE CONSULTANCY LTD |
Professional Services |
Primary Heads |