| 13/01/23 |
TAXI4U |
1,712.55 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 30/06/23 |
WARD HOUSE LTD |
1,712.55 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/06/23 |
SANDOWN NURSING HOME |
1,712.55 |
NHS C19 Nursing |
Charges from Independent Providers |
| 22/11/23 |
SCIO HEALTHCARE LTD |
1,712.55 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 30/08/23 |
WARD HOUSE LTD |
1,712.55 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 30/08/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
1,712.49 |
Purchased Fostering |
Charges from Independent Providers |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,712.24 |
Beaulieu House |
Electricity |
| 29/08/25 |
REDACTED PERSONAL DATA |
1,712.11 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
1,712.11 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/04/22 |
REDACTED PERSONAL DATA |
1,712.10 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/12/22 |
REDACTED PERSONAL DATA |
1,712.10 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/08/22 |
REDACTED PERSONAL DATA |
1,712.10 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/05/21 |
ISLAND ROADS SERVICES LTD |
1,712.09 |
Carriageway works |
Payment to Contractors - Capital |
| 10/10/25 |
MATRIX SCM LTD |
1,712.08 |
Review Team |
Agency staff |
| 19/11/25 |
ST HELENS MEDICAL CENTRE |
1,712.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 08/11/24 |
ARTHUR WHEELER ESTATE AGENTS |
1,712.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 26/11/25 |
HANDLE WITH CARE PRODUCTIONS |
1,711.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/06/21 |
MATRIX SCM LTD |
1,711.73 |
Integrated Locality Services - West/Cent |
Agency staff |
| 30/10/24 |
THE LODDON SCHOOL COMPANY |
1,711.63 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 24/01/25 |
MATRIX SCM LTD |
1,711.60 |
Childrens Support & Protection Service |
Agency staff |
| 17/10/25 |
MATRIX SCM LTD |
1,711.50 |
Review Team |
Agency staff |
| 29/10/25 |
MATRIX SCM LTD |
1,711.50 |
Review Team |
Agency staff |
| 10/10/25 |
MATRIX SCM LTD |
1,711.50 |
Review Team |
Agency staff |
| 26/03/25 |
THE CHILDRENS COACH |
1,711.43 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/05/25 |
CLEVER CLOGGS DAY CARE |
1,711.13 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 17/09/21 |
MOUNTJOY LTD |
1,711.11 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 24/01/25 |
MATRIX SCM LTD |
1,711.05 |
AMHP Team |
Agency staff |
| 03/03/23 |
MATRIX SCM LTD |
1,711.02 |
Hospital Team |
Agency staff |
| 09/01/26 |
MATRIX SCM LTD |
1,710.86 |
Review Team |
Agency staff |
| 07/01/26 |
TD HOMECARE SERVICES LIMITED |
1,710.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |