| 30/10/24 |
2,124.41 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 07/02/24 |
2,124.33 |
MOUNTJOY LTD |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 06/06/25 |
2,124.11 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 24/12/25 |
2,123.55 |
THE ISLAND DAY NURSERY LTD |
Payment to Private Contractors |
2 Year Old Funding |
| 07/03/25 |
2,123.46 |
RYDE ACADEMY |
Payments to Academies |
Special Discretionary Grants |
| 30/05/25 |
2,123.34 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 21/02/25 |
2,123.33 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 24/12/25 |
2,123.33 |
SOUTH WIGHT TAXIS |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |
| 14/03/25 |
2,123.33 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 27/12/24 |
2,123.33 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 12/03/25 |
2,123.33 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 26/03/25 |
2,123.33 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 21/03/25 |
2,123.33 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 31/03/25 |
2,123.33 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 18/12/24 |
2,123.33 |
MATRIX SCM LTD |
Agency staff |
Childrens Support & Protection Service |
| 04/06/25 |
2,123.33 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 06/06/25 |
2,123.33 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 11/04/25 |
2,123.33 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 07/03/25 |
2,123.33 |
MATRIX SCM LTD |
Agency staff |
Reviewing Officer |
| 13/12/23 |
2,123.11 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/08/22 |
2,123.00 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/04/25 |
2,122.83 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 19/02/25 |
2,122.83 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 19/02/25 |
2,122.61 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 30/01/26 |
2,122.50 |
MINDSENSEABILITY |
Charges from Independent Providers |
EOTAS / EOTIC |
| 29/11/24 |
2,122.16 |
AIR SOCIAL CARE |
Agency staff |
Childrens Support & Protection Service |
| 14/03/25 |
2,121.93 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 16/04/21 |
2,121.91 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 04/10/23 |
2,121.71 |
AIR SOCIAL CARE |
Agency staff |
Childrens Assess & Safeguarding Team |
| 05/10/22 |
2,121.64 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |