| 04/03/22 |
SOCIALISING BUDDIES |
2,278.50 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 05/07/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,278.48 |
Children with Disabilities |
Agency staff |
| 02/08/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,278.48 |
Children with Disabilities |
Agency staff |
| 03/05/24 |
MATRIX SCM LTD |
2,278.28 |
AMHP Team |
Agency staff |
| 18/10/23 |
IMPOWER CONSULTING LTD |
2,278.01 |
SEN Improvements Projects |
Professional Services |
| 13/04/22 |
OYSTER PARTNERSHIP |
2,278.00 |
Building Control chargeable |
Agency staff |
| 27/04/22 |
OYSTER PARTNERSHIP |
2,278.00 |
Building Control chargeable |
Agency staff |
| 05/01/22 |
OYSTER PARTNERSHIP |
2,278.00 |
Building Control chargeable |
Agency staff |
| 12/11/21 |
OYSTER PARTNERSHIP |
2,278.00 |
Building Control chargeable |
Agency staff |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,277.92 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,277.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,277.92 |
Carers Residential |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,277.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/12/23 |
MILFORD DEL SUPPORT AGENCY |
2,277.90 |
Physical Support Supported Living 18-64 |
Charges from Independent Providers |
| 29/08/25 |
AIR SOCIAL CARE |
2,277.87 |
Childrens Support & Protection Service |
Agency staff |
| 12/03/25 |
AIR SOCIAL CARE |
2,277.87 |
Childrens Support & Protection Service |
Agency staff |
| 23/07/25 |
AIR SOCIAL CARE |
2,277.87 |
Childrens Support & Protection Service |
Agency staff |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,277.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
MATRIX SCM LTD |
2,277.66 |
Multi-agency Safeguarding Hub |
Agency staff |
| 31/10/25 |
AVC WISE LTD |
2,277.66 |
Payroll |
Professional Services |
| 13/07/22 |
SAY CARE LIMITED |
2,277.60 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 23/11/22 |
FIRST CITY NURSING SERVICES LTD |
2,277.60 |
NHS C19 Nursing |
Charges from Independent Providers |
| 07/06/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,277.51 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 05/05/21 |
CIVICA UK LTD |
2,277.50 |
Internal Enforcement Team |
Support Services - ICT |
| 16/10/24 |
OAKRAY CARE LTD |
2,277.36 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 30/07/25 |
OAKRAY CARE LTD |
2,277.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/10/25 |
OAKRAY CARE LTD |
2,277.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/05/24 |
MATRIX SCM LTD |
2,277.35 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 12/04/23 |
CARTER BROWN THE EXPERT SERVICE |
2,277.30 |
S17 Child Protection |
Charges from Independent Providers |
| 30/05/25 |
MATRIX SCM LTD |
2,277.21 |
Childrens Support & Protection Service |
Agency staff |