| 23/07/25 |
FIVE RIVERS CHILD CARE LTD |
1,906.80 |
Leaving Care Costs |
Charges from Independent Providers |
| 03/01/24 |
CHATTERBOX NURSERY LTD |
1,906.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/12/24 |
FIVE RIVERS CHILD CARE LTD |
1,906.80 |
Leaving Care Costs |
Charges from Independent Providers |
| 16/10/24 |
FIVE RIVERS CHILD CARE LTD |
1,906.80 |
Leaving Care Costs |
Charges from Independent Providers |
| 23/05/25 |
FIVE RIVERS CHILD CARE LTD |
1,906.80 |
Leaving Care Costs |
Charges from Independent Providers |
| 23/02/22 |
G4S CASH SOLUTIONS (UK) LTD |
1,906.72 |
Corporate Management (Treasurers) |
Banking Fees |
| 03/04/24 |
REDACTED PERSONAL DATA |
1,906.70 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/03/22 |
MATRIX SCM LTD |
1,906.65 |
Children with Disabilities |
Agency staff |
| 30/06/23 |
S E L WRIGHT CONSULTING |
1,906.57 |
S17 Child Protection |
Professional Services |
| 03/07/24 |
MATRIX SCM LTD |
1,906.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/06/25 |
AVC WISE LTD |
1,906.35 |
Payroll |
Professional Services |
| 15/09/23 |
MATRIX SCM LTD |
1,906.29 |
Procurement and Contract Management |
Agency staff |
| 13/06/22 |
SPECTRUMBREAKS |
1,906.25 |
Learning Disability Other ST Supp 18-64 |
Accommodation Costs - Service Users |
| 17/06/22 |
TL ELECTRICAL (IOW) LTD |
1,906.00 |
The Heights |
Property Services - Day to day Maintena… |
| 09/06/21 |
MATRIX SCM LTD |
1,905.64 |
AS Covid-19 (Adults) |
Agency staff |
| 14/06/23 |
AIR SOCIAL CARE |
1,905.26 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/04/25 |
MATRIX SCM LTD |
1,905.03 |
Childrens Support & Protection Service |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
1,905.03 |
Childrens Support & Protection Service |
Agency staff |
| 12/03/25 |
MATRIX SCM LTD |
1,905.03 |
Childrens Support & Protection Service |
Agency staff |
| 06/08/25 |
TANJAM LTD |
1,905.00 |
DoLS/MCA |
Professional Services |
| 14/03/25 |
MATRIX SCM LTD |
1,904.99 |
Childrens Support & Protection Service |
Agency staff |
| 07/03/25 |
MATRIX SCM LTD |
1,904.99 |
Childrens Support & Protection Service |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
1,904.99 |
Childrens Support & Protection Service |
Agency staff |
| 21/02/25 |
MATRIX SCM LTD |
1,904.99 |
Childrens Support & Protection Service |
Agency staff |
| 25/10/23 |
WESTHILL IOW LTD |
1,904.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/12/23 |
WESTHILL IOW LTD |
1,904.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
WESTHILL IOW LTD |
1,904.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/12/23 |
WESTHILL IOW LTD |
1,904.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/11/23 |
WESTHILL IOW LTD |
1,904.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/10/23 |
WESTHILL IOW LTD |
1,904.97 |
Balance Sheet |
Order Settlement to Bal Sht GL |