| 16/06/21 |
HAYS SPECIALIST RECRUITMENT LTD |
1,748.62 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 04/06/21 |
HAYS SPECIALIST RECRUITMENT LTD |
1,748.62 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 09/03/22 |
HAYS SPECIALIST RECRUITMENT LTD |
1,748.62 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/10/25 |
MATRIX SCM LTD |
1,748.61 |
Children We Care For Team |
Agency staff |
| 27/08/21 |
REDACTED PERSONAL DATA |
1,748.52 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 14/12/22 |
ADAMS PRECISION HYDRAULICS LIMITED |
1,748.32 |
Ferry Operation |
Payment to Private Contractors |
| 29/01/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,748.31 |
Childrens Support & Protection Service |
Agency staff |
| 29/08/25 |
EE LTD |
1,748.30 |
Mobile Phones |
Mobile Telecoms |
| 24/09/21 |
ISLAND MOBILITY |
1,748.28 |
Disabled Facilities Grants |
Capital Grants |
| 28/03/24 |
CHEEKY CHIMPS CHILDCARE |
1,748.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/05/25 |
MATRIX SCM LTD |
1,748.09 |
AMHP Team |
Agency staff |
| 18/11/22 |
REDACTED PERSONAL DATA |
1,748.02 |
Support for LAC CWD |
Support Children |
| 03/11/21 |
REDACTED PERSONAL DATA |
1,748.00 |
Crematorium |
Professional Services |
| 28/04/23 |
REDLINE TAXIS |
1,748.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 31/10/25 |
ISLAND MOBILITY |
1,747.70 |
BCF Community Equipment Store |
Operational Equipment |
| 28/08/24 |
BUSINESS STREAM LTD |
1,747.55 |
The Heights |
Water and Sewerage |
| 21/04/23 |
TAXI4U |
1,747.50 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 05/06/24 |
MAKE ALL LTD |
1,747.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/07/24 |
CASA DI CURA LTD |
1,747.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/09/24 |
MATRIX SCM LTD |
1,747.36 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 28/07/21 |
BUCKLAND CARE LTD |
1,747.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 05/04/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,747.20 |
Adelaide Resource Centre |
Agency staff |
| 05/07/24 |
ORANGE PCS LTD |
1,747.20 |
Mobile Phones |
Mobile Telecoms |
| 25/02/26 |
ARGYLL HOUSE SURGERY |
1,747.00 |
Women's Health Hubs |
Professional Services |
| 28/08/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,746.93 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
1,746.86 |
Mental Health Team |
Agency staff |
| 03/03/23 |
MATRIX SCM LTD |
1,746.86 |
Mental Health Team |
Agency staff |
| 18/08/23 |
MATRIX SCM LTD |
1,746.86 |
AMHP Team |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
1,746.86 |
Mental Health Team |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
1,746.86 |
Mental Health Team |
Agency staff |