| 21/06/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,095.47 |
Children with Disabilities |
Agency staff |
| 20/03/24 |
MATRIX SCM LTD |
2,095.36 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/03/23 |
YOUR CHAPTER LTD |
2,095.23 |
Purchased Residential |
Charges from Independent Providers |
| 15/03/23 |
YOUR CHAPTER LTD |
2,095.23 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 15/03/23 |
YOUR CHAPTER LTD |
2,095.22 |
NHS Funded Placements |
Charges from Independent Providers |
| 18/06/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,095.03 |
Childrens Support & Protection Service |
Agency staff |
| 27/08/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,095.03 |
Childrens Support & Protection Service |
Agency staff |
| 10/05/23 |
THE INTERACTIVE HEALTH & SAFETY |
2,095.00 |
Specialist Cross-Council Training |
Licences |
| 06/04/22 |
3D RECRUIT LTD |
2,095.00 |
S256 Workforce Resilience 2021/22 |
Vehicle Hire External |
| 27/01/23 |
REDACTED PERSONAL DATA |
2,095.00 |
Specialist Cross-Council Training |
Training |
| 03/12/25 |
KEEP BRITAIN TIDY |
2,095.00 |
Waste Contract Management |
Payment to Private Contractors |
| 24/07/24 |
REDACTED PERSONAL DATA |
2,095.00 |
Specialist Cross-Council Training |
Training |
| 06/07/22 |
MATRIX SCM LTD |
2,094.96 |
Mental Health Team |
Agency staff |
| 19/08/22 |
MATRIX SCM LTD |
2,094.94 |
Mental Health Team |
Agency staff |
| 31/03/25 |
MATRIX SCM LTD |
2,094.92 |
Childrens Support & Protection Service |
Agency staff |
| 19/12/25 |
TREVOR JONES GROUP |
2,094.70 |
Disabled Facilities Grants |
Capital Grants |
| 14/03/25 |
MATRIX SCM LTD |
2,094.59 |
Childrens Support & Protection Service |
Agency staff |
| 25/10/23 |
JHN HEALTHCARE |
2,094.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/10/23 |
NOBILIS CARE IOW |
2,094.36 |
CHC Homecare |
Charges from Independent Providers |
| 21/04/23 |
PREPAID FINANCIAL SERVICES LTD |
2,094.27 |
Pre-Paid Cards |
Payment to Private Contractors |
| 16/03/22 |
CHD CARE LTD |
2,094.23 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/04/21 |
TWO SAINTS LIMITED |
2,094.23 |
Supporting People Homelessness |
Payment to Private Contractors |
| 16/12/22 |
GO TAXI |
2,094.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 23/03/22 |
WEST ENGINEERING |
2,094.00 |
Ferry Operation |
Payment to Private Contractors |
| 29/03/23 |
SUGAR STACK PRODUCTIONS LTD |
2,094.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 24/09/25 |
AVC WISE LTD |
2,093.95 |
Payroll |
Professional Services |
| 11/02/22 |
STAGEGEAR LTD |
2,093.80 |
Crematorium |
Operational Equipment |
| 25/02/26 |
LEADERS IN CARE RECRUITMENT LTD |
2,093.77 |
Childrens Support & Protection Service |
Agency staff |
| 22/12/21 |
NONSTOP RECRUITMENT LTD |
2,093.73 |
Permanence Team |
Agency staff |
| 27/08/21 |
C & J GROUND MAINTENANCE |
2,093.70 |
Cemeteries Administration |
Grounds Maintenance |