Showing 5,701 to 5,730 of 24,933 items
Date Supplier Amount £ Service Area Expenses Type
07/01/26 ANDREW WILLIAMS CONSULTING LIMITED 1,750.00 Plan for Neighbourhoods Consultants Fees
24/12/25 MATRIX SCM LTD 1,745.01 Procurement and Contract Management Agency staff
19/12/25 RYDE SCHOOL LTD 1,742.76 3 & 4 yr old funding Payment to Private Contractors
19/11/25 MATRIX SCM LTD 1,740.11 Review Team Agency staff
19/12/25 DOUG SOLUTIONS 1,740.00 FairwaySC+Track,RydeSC,WWightSC Subsidy Payment to Private Contractors
14/01/26 REDLINE TAXIS 1,740.00 Home To School Transprt SEN Primary Taxis - Contract Hire
23/12/25 MATRIX SCM LTD 1,739.66 Review Team Agency staff
05/12/25 MATRIX SCM LTD 1,738.76 Review Team Agency staff
05/12/25 AUTUMN HOUSE CARE LTD 1,738.40 Memory & Cognition Residential 65+ Charges from Independent Providers
23/01/26 MATRIX SCM LTD 1,736.86 Permanence Team Agency staff
12/11/25 REDACTED PERSONAL DATA 1,733.33 Home To School Transprt SEN Secondary Taxis - Contract Hire
12/11/25 REDACTED PERSONAL DATA 1,733.33 Home To School Transprt SEN Primary Taxis - Contract Hire
23/01/26 MATRIX SCM LTD 1,733.25 Review Team Agency staff
17/12/25 MATRIX SCM LTD 1,732.85 Childrens Support & Protection Service Agency staff
07/01/26 MATRIX SCM LTD 1,731.56 Review Team Agency staff
24/12/25 MATRIX SCM LTD 1,731.11 Review Team Agency staff
19/11/25 MATRIX SCM LTD 1,729.49 Call Centre Agency staff
09/01/26 MATRIX SCM LTD 1,728.36 Permanence Team Agency staff
19/11/25 MATRIX SCM LTD 1,728.25 Childrens Support & Protection Service Agency staff
19/11/25 MATRIX SCM LTD 1,728.25 Childrens Support & Protection Service Agency staff
30/01/26 AKTAR LTD 1,723.00 Homeless Families Prevention Fund Grants to individuals
30/01/26 SOUTH WIGHT TAXIS 1,720.00 Home To School Transport SEN Post 19 Taxis - Contract Hire
16/01/26 LEADERS IN CARE RECRUITMENT LTD 1,719.05 Childrens Support & Protection Service Agency staff
09/01/26 MATRIX SCM LTD 1,718.06 Review Team Agency staff
07/01/26 MATRIX SCM LTD 1,717.61 Review Team Agency staff
14/01/26 PAN TOGETHER 1,716.62 EOTAS / EOTIC Charges from Independent Providers
28/01/26 LITTLE ACRES CHILDCARE CENTRE 1,716.00 Early Years Special Educational Needs F… Payment to Private Contractors
28/01/26 LITTLE LOVE LANE NURSERY 1,716.00 Early Years Special Educational Needs F… Payment to Private Contractors
23/01/26 MATRIX SCM LTD 1,715.81 Review Team Agency staff
07/01/26 MATRIX SCM LTD 1,715.36 Review Team Agency staff