| 12/12/25 |
MATRIX SCM LTD |
2,181.60 |
Legal Services Section |
Agency staff |
| 09/03/22 |
MATRIX SCM LTD |
2,181.50 |
CD Covid-19 |
Agency staff |
| 23/02/22 |
MATRIX SCM LTD |
2,181.50 |
CD Covid-19 |
Agency staff |
| 30/05/25 |
AIM SUPPORT SERVICES |
2,181.37 |
Leaving Care Costs |
Charges from Independent Providers |
| 30/10/24 |
AIR SOCIAL CARE |
2,181.32 |
Childrens Support & Protection Service |
Agency staff |
| 23/02/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,180.72 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/08/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,180.27 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 03/01/24 |
AIR SOCIAL CARE |
2,180.21 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/01/24 |
MATRIX SCM LTD |
2,180.07 |
AMHP Team |
Agency staff |
| 18/09/24 |
GATTEN & LAKE PRIMARY SCHOOL |
2,180.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 29/10/25 |
OK TAXI LTD |
2,180.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 14/04/23 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
2,180.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 21/12/22 |
REDACTED PERSONAL DATA |
2,180.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 22/10/25 |
A GUSTAR T/A IVY TREE CARE |
2,179.75 |
Roman Villa Newport |
Maintenance of Operational Equipment |
| 31/01/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,179.73 |
Childrens Support & Protection Service |
Agency staff |
| 14/08/24 |
PHOENIX YOUTH SERVICES LTD |
2,179.51 |
Leaving Care Costs |
Charges from Independent Providers |
| 14/08/24 |
PHOENIX YOUTH SERVICES LTD |
2,179.51 |
Supported Accommodation |
Charges from Independent Providers |
| 23/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
2,179.45 |
Gouldings Resource Centre |
Gas |
| 05/01/22 |
MATRIX SCM LTD |
2,179.34 |
Housing Needs Team |
Agency staff |
| 10/09/25 |
LANGLEY HOUSE TRUST |
2,179.24 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/07/25 |
AIR SOCIAL CARE |
2,179.18 |
Childrens Support & Protection Service |
Agency staff |
| 25/05/24 |
AIR SOCIAL CARE |
2,179.07 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/06/24 |
AIR SOCIAL CARE |
2,179.07 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/02/23 |
ISLAND HEALTHCARE LTD |
2,179.05 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
MATRIX SCM LTD |
2,178.80 |
Procurement and Contract Management |
Agency staff |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,178.78 |
Adelaide Resource Centre |
Electricity |
| 30/07/25 |
SEA GABLES RESIDENTIAL HOME |
2,178.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/01/26 |
SCIO HEALTHCARE LTD |
2,178.60 |
Physical Support Nursing 18-64 |
Regular Respite Care |
| 31/12/21 |
HARRIER PNEUMATICS LIMITED |
2,178.46 |
Castle Haven Coast Protection Scheme |
Payment to Private Contractors |
| 31/01/24 |
PREPAID FINANCIAL SERVICES LTD |
2,178.40 |
Pre-Paid Cards |
Payment to Private Contractors |