| 26/09/25 |
MATRIX SCM LTD |
1,976.81 |
Children in Care Team |
Agency staff |
| 24/09/25 |
MATRIX SCM LTD |
1,976.81 |
Children in Care Team |
Agency staff |
| 09/07/25 |
MATRIX SCM LTD |
1,976.81 |
Childrens Support & Protection Service |
Agency staff |
| 30/07/25 |
MATRIX SCM LTD |
1,976.81 |
Childrens Support & Protection Service |
Agency staff |
| 08/10/25 |
MATRIX SCM LTD |
1,976.80 |
Childrens Support & Protection Service |
Agency staff |
| 22/08/25 |
MATRIX SCM LTD |
1,976.80 |
Children in Care Team |
Agency staff |
| 10/09/25 |
MATRIX SCM LTD |
1,976.77 |
Childrens Support & Protection Service |
Agency staff |
| 26/09/25 |
MATRIX SCM LTD |
1,976.77 |
Childrens Support & Protection Service |
Agency staff |
| 24/09/25 |
MATRIX SCM LTD |
1,976.77 |
Childrens Support & Protection Service |
Agency staff |
| 03/09/25 |
MATRIX SCM LTD |
1,976.77 |
Childrens Support & Protection Service |
Agency staff |
| 29/01/25 |
THE CHILDRENS COACH |
1,976.65 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/10/24 |
ABSOFT LIMITED |
1,976.54 |
Corporate Management (Treasurers) |
Computer Maintenance |
| 27/05/22 |
NONSTOP RECRUITMENT LTD |
1,976.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/05/22 |
NONSTOP RECRUITMENT LTD |
1,976.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/04/22 |
CHEEKY CHIMPS CHILDCARE |
1,976.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/12/22 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
1,976.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/03/23 |
ST JOHNS PRE-SCHOOL |
1,976.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/03/25 |
THE ORCHARD HOUSE CARE HOME |
1,976.26 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/06/25 |
AIR SOCIAL CARE |
1,976.21 |
Children in Care Team |
Agency staff |
| 28/07/25 |
CHEEKY CHIMPS CHILDCARE |
1,976.16 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/10/22 |
REDLINE TAXIS |
1,976.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 24/06/22 |
TOP MOPS LIMITED |
1,976.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 16/06/21 |
MINIBUS-PLUS.COM/TOP TAXI |
1,976.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 01/04/21 |
REDACTED PERSONAL DATA |
1,976.00 |
Crematorium |
Professional Services |
| 05/08/22 |
TOP MOPS LIMITED |
1,976.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 10/03/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,976.00 |
Ryde Village Extra Care |
Payments to Voluntary and Other Associa… |
| 06/02/26 |
REDACTED PERSONAL DATA |
1,976.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 11/06/21 |
ALPHA (IOW) LTD |
1,976.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 27/04/22 |
PACIFIC CARE SERVICES LIMITED |
1,976.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/04/22 |
PACIFIC CARE SERVICES LIMITED |
1,976.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |