| 06/12/24 |
MATRIX SCM LTD |
1,937.20 |
Childrens Support & Protection Service |
Agency staff |
| 18/12/24 |
MATRIX SCM LTD |
1,937.20 |
Childrens Support & Protection Service |
Agency staff |
| 16/06/21 |
ACORN CARE AND EDUCATION LTD |
1,937.14 |
Purchased Residential |
Charges from Independent Providers |
| 06/06/25 |
MATRIX SCM LTD |
1,937.00 |
Childrens Support & Protection Service |
Agency staff |
| 03/12/25 |
REDACTED PERSONAL DATA |
1,937.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 16/03/22 |
KING COURT CARE LIMITED |
1,936.98 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/01/26 |
MATRIX SCM LTD |
1,936.81 |
Childrens Support & Protection Service |
Agency staff |
| 17/05/23 |
RYDE HOUSE LTD |
1,936.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/25 |
PRE SCHOOL @ ST HELENS |
1,936.58 |
2 year old funding - working parents |
Payment to Private Contractors |
| 23/12/25 |
MATRIX SCM LTD |
1,936.36 |
Multi-agency Safeguarding Hub |
Agency staff |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
1,936.24 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 16/01/26 |
SOUTHERN HOUSING GROUP LTD |
1,936.18 |
HMO 29 Queens Rd, Shanklin |
Payment to Private Contractors |
| 19/05/21 |
REDSECTOR RECRUITMENT LTD |
1,936.15 |
CD Covid-19 |
Agency staff |
| 22/03/24 |
MATRIX SCM LTD |
1,936.11 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,936.09 |
Crematorium |
Electricity |
| 03/04/24 |
BERRY HILL CHILDCARE LIMITED |
1,935.96 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 21/03/25 |
MATRIX SCM LTD |
1,935.96 |
AMHP Team |
Agency staff |
| 26/04/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,935.85 |
Children with Disabilities |
Agency staff |
| 19/07/23 |
OPUS ENERGY LTD |
1,935.83 |
Bluebell House |
Electricity |
| 02/10/24 |
BUSINESS STREAM LTD |
1,935.46 |
Adelaide Resource Centre |
Water and Sewerage |
| 19/11/25 |
MATRIX SCM LTD |
1,935.45 |
Reviewing Officer |
Agency staff |
| 28/09/22 |
NONSTOP RECRUITMENT LTD |
1,935.30 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/08/22 |
REDSECTOR RECRUITMENT LTD |
1,935.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/05/25 |
AIR SOCIAL CARE |
1,935.10 |
Childrens Support & Protection Service |
Agency staff |
| 22/08/25 |
3N & S INVESTMENTS LTD |
1,935.00 |
DoLS/MCA |
Professional Services |
| 04/02/22 |
CARISBROOKE COLLEGE |
1,935.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 20/11/24 |
REDACTED PERSONAL DATA |
1,935.00 |
DoLS/MCA |
Professional Services |
| 07/02/25 |
GKM MEDICAL LTD |
1,935.00 |
DoLS/MCA |
Professional Services |
| 08/10/25 |
W H BRADING & SON LTD |
1,935.00 |
Secondary capital |
Payment to Contractors - Capital |
| 18/12/24 |
MIDLAND PARTNERSHIP NHS |
1,934.90 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |