| 29/04/22 |
MATRIX SCM LTD |
1,970.30 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/01/25 |
MATRIX SCM LTD |
1,970.23 |
Childrens Support & Protection Service |
Agency staff |
| 12/02/25 |
MATRIX SCM LTD |
1,970.03 |
Childrens Support & Protection Service |
Agency staff |
| 02/02/22 |
BROOKSIDE HEALTH CENTRE |
1,970.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 30/08/23 |
SENSE INCLUSION CIC |
1,970.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/02/23 |
REDACTED PERSONAL DATA |
1,970.00 |
Housing Renewal Assistance |
Capital Grants |
| 19/08/22 |
GATTEN & LAKE PRE-SCHOOL |
1,969.92 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/03/25 |
VECTA HOUSE CARE HOME |
1,969.89 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/01/25 |
MATRIX SCM LTD |
1,969.89 |
Multi-agency Safeguarding Hub |
Agency staff |
| 24/01/25 |
MATRIX SCM LTD |
1,969.89 |
Service Management (Children & Families) |
Agency staff |
| 17/06/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,969.88 |
Gouldings Resource Centre |
Agency staff |
| 05/01/22 |
REDSECTOR RECRUITMENT LTD |
1,969.75 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/12/21 |
REDSECTOR RECRUITMENT LTD |
1,969.75 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/01/25 |
ISLAND HEALTHCARE LTD |
1,969.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/09/21 |
REDSECTOR RECRUITMENT LTD |
1,969.40 |
CD Covid-19 |
Agency staff |
| 17/07/24 |
FIVE RIVERS CHILD CARE LTD |
1,969.38 |
Purchased Fostering |
Charges from Independent Providers |
| 04/08/23 |
FIVE RIVERS CHILD CARE LTD |
1,969.38 |
Purchased Fostering |
Charges from Independent Providers |
| 02/08/24 |
MATRIX SCM LTD |
1,969.35 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/05/22 |
MATRIX SCM LTD |
1,969.32 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/05/22 |
MATRIX SCM LTD |
1,969.32 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 04/05/22 |
MATRIX SCM LTD |
1,969.32 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/10/25 |
MATRIX SCM LTD |
1,969.31 |
Childrens Support & Protection Service |
Agency staff |
| 31/05/24 |
MATRIX SCM LTD |
1,969.28 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/11/21 |
MATRIX SCM LTD |
1,969.26 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/05/22 |
PPL PRS LTD |
1,969.00 |
Medina Theatre |
Licences |
| 14/07/21 |
REDSECTOR RECRUITMENT LTD |
1,969.00 |
CD Covid-19 |
Agency staff |
| 04/06/25 |
W W CARS OF SEAVIEW |
1,968.93 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 22/02/23 |
NAGELS UK LTD |
1,968.75 |
Off-Street Parking Operations |
Operational Equipment |
| 08/03/24 |
PACE FUELCARE |
1,968.72 |
Ferry Operation |
Vehicle Fuel Costs |
| 16/03/22 |
T JONES ELECTRICAL LTD |
1,968.69 |
Disabled Facilities Grants |
Capital Grants |