| 26/08/22 |
MATRIX SCM LTD |
1,729.28 |
Safeguarding Adults |
Agency staff |
| 01/03/24 |
REDACTED PERSONAL DATA |
1,729.00 |
Crematorium |
Professional Services |
| 23/04/21 |
W H BRADING & SON LTD |
1,729.00 |
Disabled Facilities Grants |
Capital Grants |
| 26/04/23 |
SAP (UK) LTD |
1,728.83 |
ICT Contracts |
Computer Maintenance |
| 25/03/22 |
MATRIX SCM LTD |
1,728.66 |
Integrated Locality Services - West/Cent |
Agency staff |
| 15/03/23 |
SCIO HEALTHCARE LTD |
1,728.65 |
CHC Nursing Care |
Charges from Independent Providers |
| 27/06/25 |
SCIO HEALTHCARE LTD |
1,728.65 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 29/04/22 |
FAIRWAYS CARE (UK) LTD |
1,728.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 09/01/26 |
MATRIX SCM LTD |
1,728.36 |
Permanence Team |
Agency staff |
| 19/11/25 |
MATRIX SCM LTD |
1,728.25 |
Childrens Support & Protection Service |
Agency staff |
| 19/11/25 |
MATRIX SCM LTD |
1,728.25 |
Childrens Support & Protection Service |
Agency staff |
| 06/11/24 |
MATRIX SCM LTD |
1,728.16 |
Procurement and Contract Management |
Agency staff |
| 16/04/25 |
THE STEPSTONE GROUP UK LTD |
1,728.07 |
Human Resources |
Computer Software Licencing |
| 09/11/22 |
SOUTH WIGHT TAXIS |
1,728.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/06/23 |
DOUG SOLUTIONS |
1,728.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 19/07/23 |
LAKE TAXI |
1,728.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/06/23 |
REDLINE TAXIS |
1,728.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 12/04/23 |
GROUNDSELL CONTRACTING LTD |
1,728.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 21/12/22 |
MATRIX SCM LTD |
1,727.88 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/09/23 |
MATRIX SCM LTD |
1,727.85 |
AMHP Team |
Agency staff |
| 24/09/21 |
MARINE AND RISK CONSULTANTS LTD |
1,727.50 |
Specialist Cross-Council Training |
Training |
| 28/04/23 |
MATRIX SCM LTD |
1,727.49 |
Integrated Locality Services - West/Cent |
Agency staff |
| 09/11/22 |
MARS SECURE TRANSPORT |
1,727.20 |
Support for Looked After Children |
Transport of Clients |
| 21/05/21 |
ISLAND ROADS SERVICES LTD |
1,727.16 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 16/03/22 |
NEWPORT RESIDENTIAL CARE LTD |
1,726.86 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/10/25 |
MATRIX SCM LTD |
1,726.81 |
Children We Care For Team |
Agency staff |
| 10/10/25 |
MATRIX SCM LTD |
1,726.81 |
Children We Care For Team |
Agency staff |
| 09/07/25 |
MATRIX SCM LTD |
1,726.81 |
Children in Care Team |
Agency staff |
| 30/07/25 |
MATRIX SCM LTD |
1,726.81 |
Childrens Support & Protection Service |
Agency staff |
| 18/06/25 |
MATRIX SCM LTD |
1,726.81 |
Childrens Support & Protection Service |
Agency staff |