| 12/05/21 |
WARD HOUSE LTD |
2,025.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/02/25 |
MATRIX SCM LTD |
2,024.81 |
Childrens Support & Protection Service |
Agency staff |
| 13/08/25 |
MELROSE PROPERTY MANAGEMENT |
2,024.70 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 21/07/21 |
REDSECTOR RECRUITMENT LTD |
2,024.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/10/25 |
HOWDENS - I OF W D974 |
2,024.57 |
The Lionheart School |
Delegated Minor Maintenance |
| 14/07/21 |
REDSECTOR RECRUITMENT LTD |
2,024.50 |
CD Covid-19 |
Agency staff |
| 29/03/23 |
ISLAND ROADS SERVICES LTD |
2,024.40 |
Emergency Management |
Payment to Private Contractors |
| 22/05/24 |
THE LIMES TRUST |
2,024.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/10/21 |
D CHALLIS PROPERTY SERVICES LTD |
2,024.00 |
Carriageway works |
Payment to Contractors - Capital |
| 17/04/24 |
BOLINDA UK LTD |
2,023.95 |
Public Libraries Central |
Purchase of Books |
| 07/11/25 |
THE CHILDRENS COACH |
2,023.95 |
Special Discretionary Grants |
Charges from Independent Providers |
| 12/03/25 |
COUNTY FENCING SUPPLIES |
2,023.70 |
Tree Felling / Replacement |
General Materials |
| 19/05/23 |
LOCAL GOVERMENT ASSOCIATION |
2,023.60 |
Chief Executive |
Conference Expenses |
| 02/08/24 |
W W CARS OF SEAVIEW |
2,023.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/07/24 |
REDACTED PERSONAL DATA |
2,023.37 |
Insurance claims suspense |
Insurance claims suspense |
| 27/02/26 |
MATRIX SCM LTD |
2,023.27 |
Childrens Support & Protection Service |
Agency staff |
| 18/11/22 |
MATRIX SCM LTD |
2,023.22 |
Children in Care Team |
Agency staff |
| 14/10/22 |
MATRIX SCM LTD |
2,023.13 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/02/22 |
REDSECTOR RECRUITMENT LTD |
2,023.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/03/22 |
REDSECTOR RECRUITMENT LTD |
2,023.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 31/03/25 |
MATRIX SCM LTD |
2,022.70 |
Childrens Support & Protection Service |
Agency staff |
| 31/03/25 |
MATRIX SCM LTD |
2,022.60 |
Children in Care Team |
Agency staff |
| 23/05/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,022.50 |
Childrens Support & Protection Service |
Agency staff |
| 31/01/23 |
MOUNTJOY LTD |
2,022.50 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 17/01/24 |
VECTA HOUSE CARE HOME |
2,022.24 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/11/22 |
MATRIX SCM LTD |
2,022.23 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/06/23 |
AIR SOCIAL CARE |
2,022.21 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/06/25 |
CIVICA UK LTD |
2,022.20 |
Public Libraries Central |
Computer Maintenance |
| 20/12/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,022.07 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 03/11/21 |
LEARNING POOL LTD |
2,022.00 |
Specialist Cross-Council Training |
Training |