| 12/11/21 |
WRIXON CARE SERVICES |
1,743.70 |
Support for Looked After Children |
Transport of Clients |
| 28/02/25 |
LINGLAND INTERPRETERS-TRANSLATORS |
1,743.70 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 24/05/23 |
LEADERS IN CARE RECRUITMENT LTD |
1,743.70 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/09/25 |
MATRIX SCM LTD |
1,743.58 |
Review Team |
Agency staff |
| 08/11/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
1,743.48 |
Purchased Fostering |
Charges from Independent Providers |
| 04/09/24 |
FUN TO LEARN PRE-SCHOOL |
1,743.46 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/01/23 |
ISLANDCARE LTD |
1,743.42 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/10/25 |
MATRIX SCM LTD |
1,743.39 |
Procurement and Contract Management |
Agency staff |
| 24/09/25 |
MATRIX SCM LTD |
1,743.39 |
Procurement and Contract Management |
Agency staff |
| 26/09/25 |
MATRIX SCM LTD |
1,743.39 |
Procurement and Contract Management |
Agency staff |
| 24/09/25 |
MATRIX SCM LTD |
1,743.39 |
Procurement and Contract Management |
Agency staff |
| 03/09/25 |
MATRIX SCM LTD |
1,743.38 |
Procurement and Contract Management |
Agency staff |
| 10/09/25 |
MATRIX SCM LTD |
1,743.38 |
Procurement and Contract Management |
Agency staff |
| 03/09/25 |
MATRIX SCM LTD |
1,743.38 |
Procurement and Contract Management |
Agency staff |
| 22/10/21 |
ST VINCENT CARE HOMES |
1,743.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/08/24 |
ORANGE PCS LTD |
1,743.20 |
Mobile Phones |
Mobile Telecoms |
| 06/03/24 |
REDACTED PERSONAL DATA |
1,743.18 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
AUTUMN HOUSE CARE LTD |
1,743.18 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 11/10/23 |
AUTUMN HOUSE CARE LTD |
1,743.18 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 20/10/23 |
REDACTED PERSONAL DATA |
1,743.18 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/07/23 |
AUTUMN HOUSE CARE LTD |
1,743.18 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/09/23 |
BUCKLAND CARE LTD |
1,743.18 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/02/24 |
THE BRIARS RESIDENTIAL HOME |
1,743.18 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/03/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,743.18 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/11/24 |
LITTLE LOVE LANE NURSERY |
1,743.06 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/01/25 |
PURPLE MOON |
1,742.95 |
DfE Family Hubs/Start For Life Programme |
General Materials |
| 11/02/26 |
INVER HOUSE |
1,742.88 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 25/11/22 |
ISLAND ROADS SERVICES LTD |
1,742.83 |
Carriageway works |
Payment to Contractors - Capital |
| 19/12/25 |
RYDE SCHOOL LTD |
1,742.76 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/03/23 |
OPUS ENERGY LTD |
1,742.65 |
Bluebell House |
Gas |