| 29/10/25 |
MATRIX SCM LTD |
1,988.11 |
Childrens Support & Protection Service |
Agency staff |
| 11/03/22 |
REDACTED PERSONAL DATA |
1,988.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/11/22 |
REDACTED PERSONAL DATA |
1,988.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/12/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
1,987.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/09/23 |
ETHOS VOICE AND DATA LIMITED |
1,987.78 |
Telecommunications |
Fixed Telephones |
| 10/11/21 |
SOUTHERN HOME CARE LIMITED |
1,987.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/04/22 |
ST VINCENT CARE HOMES |
1,987.48 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/05/21 |
MENTFADE LTD |
1,987.48 |
NHS C19 Residential |
Charges from Independent Providers |
| 14/07/21 |
ISLAND HEALTHCARE LTD |
1,987.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/06/21 |
EDEN HOUSE |
1,987.48 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/11/21 |
KITE HILL NURSING HOME |
1,987.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/12/22 |
BRITISH TELECOMMUNICATIONS PLC |
1,987.37 |
Telecommunications |
Fixed Telephones |
| 12/03/25 |
ACHIEVE TOGETHER LTD |
1,987.31 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/12/25 |
MATRIX SCM LTD |
1,987.20 |
Childrens Support & Protection Service |
Agency staff |
| 23/12/25 |
MATRIX SCM LTD |
1,987.20 |
Childrens Support & Protection Service |
Agency staff |
| 18/12/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,987.20 |
Childrens Support & Protection Service |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
1,987.19 |
Childrens Support & Protection Service |
Agency staff |
| 11/02/26 |
MATRIX SCM LTD |
1,987.17 |
Childrens Support & Protection Service |
Agency staff |
| 27/02/26 |
MATRIX SCM LTD |
1,987.17 |
Childrens Support & Protection Service |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
1,987.15 |
Childrens Support & Protection Service |
Agency staff |
| 09/01/26 |
MATRIX SCM LTD |
1,987.15 |
Childrens Support & Protection Service |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
1,987.15 |
Childrens Support & Protection Service |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
1,987.15 |
Childrens Support & Protection Service |
Agency staff |
| 10/12/25 |
MATRIX SCM LTD |
1,987.15 |
Children We Care For Team |
Agency staff |
| 17/12/25 |
MATRIX SCM LTD |
1,987.15 |
Childrens Support & Protection Service |
Agency staff |
| 27/02/26 |
SCIO HEALTHCARE LTD |
1,986.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/25 |
TOP MOPS LIMITED |
1,986.90 |
The Lionheart School |
Cleaning Contracts |
| 14/04/23 |
HM PRISON & PROBATION SERVICE |
1,986.64 |
Welcome Back Fund |
Operational Equipment |
| 24/12/21 |
REDSECTOR RECRUITMENT LTD |
1,986.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/12/24 |
ISLAND HEALTHCARE LTD |
1,986.49 |
Physical Support Nursing 65+ |
Charges from Independent Providers |