| 26/10/22 |
ST VINCENT CARE HOMES |
2,186.52 |
DPS 352017 (EN) |
Order Settlement to Bal Sht GL |
| 28/09/22 |
ST VINCENT CARE HOMES |
2,186.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 21/12/22 |
ST VINCENT CARE HOMES |
2,186.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 23/11/22 |
ST VINCENT CARE HOMES |
2,186.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/10/23 |
AIR SOCIAL CARE |
2,186.41 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/02/26 |
MATRIX SCM LTD |
2,186.22 |
Childrens Support & Protection Service |
Agency staff |
| 16/02/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,186.12 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/08/25 |
MATRIX SCM LTD |
2,186.03 |
AMHP Team |
Agency staff |
| 11/03/22 |
AUTUMN HOUSE CARE LTD |
2,185.86 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/03/24 |
FOSTERING SOLUTIONS |
2,185.74 |
Purchased Fostering |
Charges from Independent Providers |
| 20/03/24 |
FOSTERING SOLUTIONS |
2,185.74 |
Purchased Fostering |
Charges from Independent Providers |
| 24/05/23 |
BUCKLAND CARE LTD |
2,185.74 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/07/23 |
SOMERSET CARE LTD |
2,185.74 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/06/25 |
MATRIX SCM LTD |
2,185.62 |
AMHP Team |
Agency staff |
| 17/09/21 |
FOLLY VENTURES |
2,185.58 |
Newport Harbour Account |
Payment to Private Contractors |
| 19/11/25 |
MATRIX SCM LTD |
2,185.45 |
Reviewing Officer |
Agency staff |
| 09/08/24 |
AIR SOCIAL CARE |
2,185.37 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/07/24 |
ETHOS VOICE AND DATA LIMITED |
2,185.16 |
Telecommunications |
Fixed Telephones |
| 21/02/24 |
AIR SOCIAL CARE |
2,185.01 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/06/21 |
ALPHA (IOW) LTD |
2,185.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/04/23 |
REDACTED PERSONAL DATA |
2,185.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 30/11/22 |
TOP MOPS LIMITED |
2,185.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 21/03/22 |
SPECTRUMBREAKS |
2,184.92 |
Education Direct Payments |
Charges from Independent Providers |
| 28/02/22 |
SPECTRUMBREAKS |
2,184.92 |
Education Direct Payments |
General Educational Materials |
| 28/02/22 |
SPECTRUMBREAKS |
2,184.92 |
Education Direct Payments |
General Educational Materials |
| 08/03/22 |
SPECTRUMBREAKS |
2,184.92 |
Education Direct Payments |
Charges from Independent Providers |
| 16/03/22 |
SPECTRUMBREAKS |
2,184.92 |
Education Direct Payments |
Charges from Independent Providers |
| 07/08/24 |
AIR SOCIAL CARE |
2,184.91 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/04/24 |
AIR SOCIAL CARE |
2,184.71 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/10/24 |
ETHOS VOICE AND DATA LIMITED |
2,184.52 |
Telecommunications |
Fixed Telephones |