| 09/04/25 |
AIR SOCIAL CARE |
2,097.41 |
Childrens Support & Protection Service |
Agency staff |
| 28/05/25 |
MATRIX SCM LTD |
2,097.41 |
Childrens Support & Protection Service |
Agency staff |
| 16/02/24 |
AIR SOCIAL CARE |
2,097.41 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/02/24 |
AIR SOCIAL CARE |
2,097.41 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/09/23 |
AIR SOCIAL CARE |
2,097.41 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 05/07/23 |
AIR SOCIAL CARE |
2,097.41 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/05/25 |
AIR SOCIAL CARE |
2,097.41 |
Childrens Support & Protection Service |
Agency staff |
| 09/05/25 |
AIR SOCIAL CARE |
2,097.41 |
Childrens Support & Protection Service |
Agency staff |
| 30/10/24 |
AIR SOCIAL CARE |
2,097.41 |
Childrens Support & Protection Service |
Agency staff |
| 23/10/24 |
AIR SOCIAL CARE |
2,097.41 |
Childrens Support & Protection Service |
Agency staff |
| 10/01/25 |
AIR SOCIAL CARE |
2,097.41 |
Childrens Support & Protection Service |
Agency staff |
| 31/01/25 |
AIR SOCIAL CARE |
2,097.41 |
Childrens Support & Protection Service |
Agency staff |
| 12/03/25 |
AIR SOCIAL CARE |
2,097.41 |
Childrens Support & Protection Service |
Agency staff |
| 06/12/24 |
AIR SOCIAL CARE |
2,097.41 |
Childrens Support & Protection Service |
Agency staff |
| 08/01/25 |
AIR SOCIAL CARE |
2,097.41 |
Childrens Support & Protection Service |
Agency staff |
| 13/12/23 |
AIR SOCIAL CARE |
2,097.41 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/01/24 |
AIR SOCIAL CARE |
2,097.41 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/12/21 |
NONSTOP RECRUITMENT LTD |
2,097.33 |
Permanence Team |
Agency staff |
| 16/06/21 |
MATRIX SCM LTD |
2,097.16 |
CD Covid-19 |
Agency staff |
| 07/01/22 |
TOP MOPS LIMITED |
2,097.10 |
Island Learning Centre |
Cleaning Contracts |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,096.97 |
Adelaide Resource Centre |
Agency staff |
| 22/03/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
2,096.97 |
Adelaide Resource Centre |
Agency staff |
| 02/05/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,096.97 |
Beaulieu House |
Agency staff |
| 24/02/23 |
MATRIX SCM LTD |
2,096.65 |
Mental Health Team |
Agency staff |
| 03/04/24 |
BERRY HILL CHILDCARE LIMITED |
2,096.51 |
2 Year Old Funding |
Payment to Private Contractors |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,096.17 |
60 Dodnor Lane Store |
Electricity |
| 30/12/22 |
MAKE ALL LTD |
2,095.86 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 08/02/23 |
MATRIX SCM LTD |
2,095.81 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/06/21 |
MATRIX SCM LTD |
2,095.75 |
Integrated Locality Services -North East |
Agency staff |
| 31/07/24 |
REDACTED PERSONAL DATA |
2,095.74 |
Procurement and Contract Management |
Relocation expenses |