| 17/11/23 |
2,435.54 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Children with Disabilities |
| 14/06/24 |
2,434.36 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 03/09/25 |
2,433.30 |
S E L WRIGHT CONSULTING |
Professional Services |
Court Work & Consultancy Services |
| 26/09/25 |
2,433.00 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 24/09/25 |
2,433.00 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 30/07/25 |
2,433.00 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 30/07/25 |
2,433.00 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 22/08/25 |
2,433.00 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 06/06/25 |
2,433.00 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 09/07/25 |
2,433.00 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 25/06/25 |
2,433.00 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 10/10/25 |
2,433.00 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 17/10/25 |
2,433.00 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 30/05/25 |
2,433.00 |
MATRIX SCM LTD |
Agency staff |
Permanence Team |
| 30/11/22 |
2,432.43 |
ST JOHNS PRE-SCHOOL |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/01/26 |
2,431.74 |
GMB PENSION TRUSTEE COMPANY LTD |
Payments to Voluntary and Other Associa… |
Staff Supply Cover (de-del) |
| 06/07/22 |
2,431.15 |
MATRIX SCM LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 31/01/24 |
2,431.00 |
CHICHESTER COLLEGE GROUP |
Grants to External Bodies |
Top-up Funding - Post 16 |
| 24/06/22 |
2,430.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 11/02/26 |
2,430.00 |
ISLAND RIDING CENTRE |
Charges from Independent Providers |
Holiday Activities & Food Programme |
| 30/06/23 |
2,430.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/10/22 |
2,430.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 29/10/21 |
2,430.00 |
TOP MOPS LIMITED |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 31/12/24 |
2,429.52 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 16/01/26 |
2,428.57 |
SOUTH COAST FOSTERING |
Charges from Independent Providers |
Purchased Fostering |
| 15/03/24 |
2,428.50 |
ASPIRE SOCIAL WORK SERVICES LTD |
Charges from Independent Providers |
Support for Looked After Children |
| 03/01/25 |
2,427.87 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 27/12/23 |
2,427.24 |
REDACTED PERSONAL DATA |
Payment to Private Contractors |
3 & 4 yr old funding |
| 11/04/25 |
2,427.01 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 17/05/23 |
2,426.11 |
SOUTHERN ELECTRIC PLC |
Gas |
Island Learning Centre |