| 29/08/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,374.15 |
Childrens Support & Protection Service |
Agency staff |
| 07/06/24 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,373.90 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/08/21 |
REDACTED PERSONAL DATA |
2,373.72 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 14/10/22 |
NONSTOP RECRUITMENT LTD |
2,373.70 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/05/25 |
FAIR WAYS COMMUNITY |
2,373.42 |
Purchased Residential |
Charges from Independent Providers |
| 26/10/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,373.35 |
Beaulieu House |
Agency staff |
| 21/02/25 |
MATRIX SCM LTD |
2,373.29 |
Reviewing Officer |
Agency staff |
| 15/11/24 |
AIR SOCIAL CARE |
2,373.17 |
Childrens Support & Protection Service |
Agency staff |
| 04/03/22 |
REDACTED PERSONAL DATA |
2,373.00 |
Farming in Protected Landscapes |
Grants to individuals |
| 07/05/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,372.98 |
Childrens Support & Protection Service |
Agency staff |
| 08/09/23 |
AIR SOCIAL CARE |
2,372.73 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 04/08/23 |
SPORTFIT SHORTBREAK CARE LTD |
2,372.70 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 06/12/24 |
MATRIX SCM LTD |
2,372.68 |
Procurement and Contract Management |
Agency staff |
| 15/09/23 |
MATRIX SCM LTD |
2,372.51 |
Integrated Locality Services - West/Cent |
Agency staff |
| 03/09/21 |
CENTERPRISE INTERNATIONAL LTD |
2,371.95 |
ICT Contracts |
Computer Maintenance |
| 15/07/24 |
REDACTED PERSONAL DATA |
2,371.50 |
Learning Disability Direct Pay 18-64 |
Client Contributions |
| 01/12/21 |
PACIFIC CARE SERVICES LIMITED |
2,371.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/10/25 |
RYDE HOUSE LTD |
2,371.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/09/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
2,371.14 |
Purchased Fostering |
Charges from Independent Providers |
| 20/09/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
2,371.14 |
Purchased Fostering |
Charges from Independent Providers |
| 06/03/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,370.82 |
Children with Disabilities |
Agency staff |
| 28/11/25 |
ISLAND MOBILITY |
2,370.65 |
BCF Community Equipment Store |
Operational Equipment |
| 28/06/23 |
CSN CARE GROUP LIMITED |
2,370.23 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/11/25 |
EE LTD |
2,370.20 |
Mobile Phones |
Mobile Telecoms |
| 16/08/24 |
CARE CONNECT IOW CIC |
2,370.20 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/06/25 |
MATRIX SCM LTD |
2,370.18 |
Childrens Support & Protection Service |
Agency staff |
| 11/02/26 |
REDACTED PERSONAL DATA |
2,370.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 14/10/21 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
2,370.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 13/10/21 |
REDACTED PERSONAL DATA |
2,370.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/07/21 |
SOUTHERN ADVOCACY SERVICES |
2,370.00 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |