| 07/01/26 |
Agency staff |
Multi-agency Safeguarding Hub |
MATRIX SCM LTD |
3,404.50 |
| 19/11/25 |
Agency staff |
Multi-agency Safeguarding Hub |
MATRIX SCM LTD |
3,404.50 |
| 19/11/25 |
Agency staff |
Service Management (Children & … |
MATRIX SCM LTD |
3,404.50 |
| 07/01/26 |
Agency staff |
Multi-agency Safeguarding Hub |
MATRIX SCM LTD |
3,404.50 |
| 05/12/25 |
Agency staff |
Service Management (Children & … |
MATRIX SCM LTD |
3,404.50 |
| 23/01/26 |
Agency staff |
Service Management (Children & … |
MATRIX SCM LTD |
3,404.50 |
| 12/12/25 |
Agency staff |
Service Management (Children & … |
MATRIX SCM LTD |
3,404.50 |
| 24/12/25 |
Agency staff |
Service Management (Children & … |
MATRIX SCM LTD |
3,404.50 |
| 19/11/25 |
Agency staff |
Service Management (Children & … |
MATRIX SCM LTD |
3,404.50 |
| 09/01/26 |
Agency staff |
Multi-agency Safeguarding Hub |
MATRIX SCM LTD |
3,404.50 |
| 31/12/25 |
Charges from Independent Provid… |
Unaccompanied Asylum Seeker Chi… |
SUNBEAMS FOSTERING AGENCY LTD |
3,402.00 |
| 03/12/25 |
Charges from Independent Provid… |
Unaccompanied Asylum Seeker Chi… |
CRW CONSULTANCY LTD |
3,400.00 |
| 19/12/25 |
Taxis - Contract Hire |
Home To School Transprt Mainstr… |
ALPHA (IOW) LTD |
3,400.00 |
| 16/01/26 |
Charges from Independent Provid… |
Unaccompanied Asylum Seeker Chi… |
CRW CONSULTANCY LTD |
3,400.00 |
| 16/01/26 |
Charges from Independent Provid… |
Unaccompanied Asylum Seeker Chi… |
CRW CONSULTANCY LTD |
3,400.00 |
| 14/01/26 |
Payment to Contractors - Capital |
Secondary capital |
W H BRADING & SON LTD |
3,395.96 |
| 12/12/25 |
Agency staff |
Reviewing Officer |
MATRIX SCM LTD |
3,384.13 |
| 24/12/25 |
Payment to Private Contractors |
3 & 4 yr old funding |
REDACTED PERSONAL DATA |
3,380.46 |
| 23/12/25 |
Agency staff |
Childrens Support & Protection … |
MATRIX SCM LTD |
3,380.32 |
| 26/11/25 |
Taxis - Contract Hire |
Home To School Transprt SEN Sec… |
BEMBRIDGE TAXIS |
3,380.00 |
| 17/12/25 |
Charges from Independent Provid… |
Unaccompanied Asylum Seeker Chi… |
AIM SUPPORT SERVICES |
3,376.20 |
| 19/12/25 |
Payment to Private Contractors |
Under 2 yr old funding - workin… |
CLEVER CLOGGS DAY CARE |
3,373.98 |
| 24/12/25 |
Payment to Private Contractors |
2 year old funding - working pa… |
REDACTED PERSONAL DATA |
3,369.60 |
| 31/12/25 |
Charges from Independent Provid… |
Purchased Fostering |
SOUTH COAST FOSTERING |
3,351.60 |
| 21/01/26 |
Payment to Private Contractors |
HCC Property Services SLA |
STONEHAM CONSTRUCTION LTD |
3,350.00 |
| 23/01/26 |
Charges from Independent Provid… |
EOTAS / EOTIC |
THE NURTURE CABIN |
3,339.00 |
| 16/01/26 |
Electricity |
Regulation and Engagement Suppo… |
EDF ENERGY |
3,324.55 |
| 05/12/25 |
Agency staff |
Childrens Support & Protection … |
MATRIX SCM LTD |
3,321.74 |
| 26/11/25 |
Charges from Independent Provid… |
Unaccompanied Asylum Seeker Chi… |
AIM SUPPORT SERVICES |
3,321.40 |
| 26/11/25 |
Charges from Independent Provid… |
Unaccompanied Asylum Seeker Chi… |
AIM SUPPORT SERVICES |
3,321.40 |