| 17/12/25 |
MATRIX SCM LTD |
1,697.81 |
Safeguarding Adults |
Agency staff |
| 01/04/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,697.60 |
Supporting People Homelessness |
Payment to Private Contractors |
| 28/07/25 |
REDACTED PERSONAL DATA |
1,697.60 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 22/03/23 |
MATRIX SCM LTD |
1,697.56 |
Safeguarding Adults |
Agency staff |
| 22/03/23 |
MATRIX SCM LTD |
1,697.56 |
Safeguarding Adults |
Agency staff |
| 31/03/23 |
MATRIX SCM LTD |
1,697.56 |
Safeguarding Adults |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
1,697.56 |
Safeguarding Adults |
Agency staff |
| 24/02/23 |
MATRIX SCM LTD |
1,697.56 |
Safeguarding Adults |
Agency staff |
| 21/12/22 |
MATRIX SCM LTD |
1,697.56 |
Safeguarding Adults |
Agency staff |
| 25/01/23 |
MATRIX SCM LTD |
1,697.56 |
Safeguarding Adults |
Agency staff |
| 30/07/21 |
MATRIX SCM LTD |
1,697.54 |
Hospital Team |
Agency staff |
| 26/11/21 |
MATRIX SCM LTD |
1,697.53 |
Safeguarding Adults |
Agency staff |
| 29/12/21 |
MATRIX SCM LTD |
1,697.52 |
Safeguarding Adults |
Agency staff |
| 04/03/22 |
ARGOS LTD |
1,697.46 |
Plean Dene |
Client Expenses |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,697.40 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 04/10/23 |
DSI BILLING SERVICES LTD |
1,697.24 |
Housing Benefit |
Postage |
| 01/02/23 |
BUSINESS STREAM LTD |
1,697.16 |
Plean Dene |
Water and Sewerage |
| 31/03/23 |
KITE HILL NURSING HOME |
1,697.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/25 |
ISLAND YOUTHWAYS LTD |
1,697.15 |
Leaving Care Costs |
Charges from Independent Providers |
| 25/06/25 |
MATRIX SCM LTD |
1,697.02 |
Childrens Support & Protection Service |
Agency staff |
| 05/10/22 |
THEO DAVIES & SONS |
1,697.00 |
BCF Community Equipment Store |
Operational Equipment |
| 06/07/22 |
MATRIX SCM LTD |
1,696.93 |
Integrated Locality Services - West/Cent |
Agency staff |
| 13/03/24 |
FIVE RIVERS CHILD CARE LTD |
1,696.91 |
Purchased Fostering |
Charges from Independent Providers |
| 26/05/23 |
MATRIX SCM LTD |
1,696.89 |
Integrated Locality Services - West/Cent |
Agency staff |
| 18/08/21 |
MATRIX SCM LTD |
1,696.88 |
Integrated Locality Services - West/Cent |
Agency staff |
| 24/06/22 |
REDSECTOR RECRUITMENT LTD |
1,696.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/07/25 |
ACHIEVE TOGETHER LTD |
1,696.32 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 20/12/23 |
PINEAPPLE CONTRACT FURNITURE |
1,696.00 |
Children Services Early Years |
Plant, Equipment & Furniture - Capital |
| 19/05/21 |
ASKEWS LIBRARY SERVICES LTD |
1,695.99 |
Public Libraries Central |
Purchase of Books |
| 26/05/21 |
MATRIX SCM LTD |
1,695.98 |
Integrated Locality Services - West/Cent |
Agency staff |