| 25/10/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,918.68 |
Children with Disabilities |
Agency staff |
| 05/01/22 |
REDSECTOR RECRUITMENT LTD |
1,918.50 |
CD Covid-19 |
Agency staff |
| 13/08/21 |
GREATER LONDON FOSTERING |
1,918.42 |
Leaving Care Costs |
Charges from Independent Providers |
| 17/10/25 |
MATRIX SCM LTD |
1,918.30 |
AMHP Team |
Agency staff |
| 20/02/26 |
SAP (UK) LTD |
1,918.24 |
ICT Contracts |
Computer Maintenance |
| 30/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
1,918.18 |
Westridge, Ryde |
Electricity |
| 19/11/25 |
AKAR TAXIS |
1,918.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/02/24 |
RED SQUIRREL PROPERTY SHOP LTD |
1,918.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 20/03/24 |
MATRIX SCM LTD |
1,917.99 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/06/25 |
INSIGHT WELLBEING SERVICES LTD |
1,917.67 |
In-house Fostering |
Advertising & Publicity |
| 09/04/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,917.51 |
Childrens Support & Protection Service |
Agency staff |
| 20/12/23 |
MATRIX SCM LTD |
1,917.36 |
Children with Disabilities |
Agency staff |
| 26/04/24 |
AIR SOCIAL CARE |
1,917.28 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/09/23 |
MATRIX SCM LTD |
1,917.27 |
Children with Disabilities |
Agency staff |
| 04/06/25 |
MATRIX SCM LTD |
1,917.26 |
AMHP Team |
Agency staff |
| 18/05/22 |
REDSECTOR RECRUITMENT LTD |
1,917.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/08/24 |
MATRIX SCM LTD |
1,917.10 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/03/25 |
SCIO HEALTHCARE LTD |
1,916.98 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
SCIO HEALTHCARE LTD |
1,916.98 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
SCIO HEALTHCARE LTD |
1,916.98 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/08/25 |
PURPLEBRICKS CLIENT ACCOUNT |
1,916.92 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 11/02/26 |
LEADERS IN CARE RECRUITMENT LTD |
1,916.83 |
Childrens Support & Protection Service |
Agency staff |
| 18/05/22 |
SUNNYCOTT CARAVAN PARK |
1,916.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/08/25 |
IMC SANDOWN LIMITED |
1,916.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 07/06/24 |
YELF'S HOTEL |
1,916.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 02/07/25 |
PREPAID FINANCIAL SERVICES LTD |
1,916.59 |
Pre-Paid Cards |
Payment to Private Contractors |
| 12/03/25 |
OAKRAY CARE LTD |
1,916.55 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/01/26 |
MATRIX SCM LTD |
1,916.22 |
Childrens Support & Protection Service |
Agency staff |
| 04/04/22 |
UK HEALTHCARE CHAIRS |
1,916.00 |
Saxonbury |
Furniture and Fittings |
| 24/05/23 |
MATRIX SCM LTD |
1,915.91 |
Mental Health Team |
Agency staff |