| 24/02/23 |
MATRIX SCM LTD |
1,860.63 |
Permanence Team |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
1,860.63 |
Permanence Team |
Agency staff |
| 25/01/23 |
MATRIX SCM LTD |
1,860.63 |
Permanence Team |
Agency staff |
| 10/02/23 |
MATRIX SCM LTD |
1,860.63 |
Permanence Team |
Agency staff |
| 31/07/24 |
PREPAID FINANCIAL SERVICES LTD |
1,860.63 |
Pre-Paid Cards |
Payment to Private Contractors |
| 21/06/24 |
AIR SOCIAL CARE |
1,860.55 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/07/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,860.30 |
Children with Disabilities |
Agency staff |
| 02/07/25 |
AIR SOCIAL CARE |
1,860.20 |
Childrens Support & Protection Service |
Agency staff |
| 25/01/23 |
MATRIX SCM LTD |
1,860.01 |
Mental Health Team |
Agency staff |
| 26/02/25 |
REDLINE TAXIS |
1,860.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 07/02/25 |
MR TAXIS |
1,860.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 11/12/24 |
REDLINE TAXIS |
1,860.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 29/04/22 |
REDACTED PERSONAL DATA |
1,860.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 17/06/22 |
MINDSENSEABILITY |
1,860.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 05/07/23 |
VENTNOR MEDICAL PRACTICE |
1,860.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 19/02/25 |
RYDE HOUSE LTD |
1,860.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/11/22 |
REDLINE TAXIS |
1,860.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 04/02/22 |
NINE ACRES PRIMARY SCHOOL |
1,860.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 02/07/21 |
AMP HIRE LTD |
1,860.00 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Payment to Private Contractors |
| 10/07/24 |
MCM CONSTRUCTION LTD |
1,860.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 11/06/25 |
MATRIX SCM LTD |
1,859.98 |
AMHP Team |
Agency staff |
| 05/04/23 |
PREMIER MOTORS (SOLENT) LTD |
1,859.87 |
Wightcare |
Vehicle Maintenance Costs |
| 19/08/22 |
FOLLY VENTURES |
1,859.73 |
Newport Harbour Account |
Payment to Private Contractors |
| 14/07/23 |
MATRIX SCM LTD |
1,859.56 |
AMHP Team |
Agency staff |
| 10/05/24 |
MATRIX SCM LTD |
1,859.56 |
AMHP Team |
Agency staff |
| 15/03/23 |
SCOTTISH & SOUTHERN ENERGY |
1,859.56 |
BCF Community Equipment Store |
Electricity |
| 08/12/23 |
MATRIX SCM LTD |
1,859.55 |
AMHP Team |
Agency staff |
| 04/08/21 |
WEALDON REHAB LTD |
1,859.50 |
BCF Community Equipment Store |
Operational Equipment |
| 18/05/22 |
REDSECTOR RECRUITMENT LTD |
1,859.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/05/22 |
VASI SOUTHERN LTD |
1,859.14 |
Ferry Operation |
Operational Equipment |