| 14/12/22 |
2,049.18 |
HAYS SPECIALIST RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 28/01/22 |
2,046.79 |
CORONA ENERGY |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 08/12/21 |
2,045.75 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 09/03/22 |
2,044.20 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 14/01/22 |
2,043.95 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 17/12/21 |
2,043.95 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 29/10/21 |
2,043.05 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 24/04/24 |
2,043.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 16/07/25 |
2,042.97 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Cloud Costs |
| 24/06/22 |
2,042.95 |
HC ONE LIMITED (CHANDLER'S FORD) |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 08/10/21 |
2,042.11 |
REDSECTOR RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 09/06/21 |
2,041.70 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 07/12/22 |
2,041.67 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/10/21 |
2,040.80 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 02/12/22 |
2,037.08 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 09/12/22 |
2,035.68 |
YMCA FAIRTHORNE GROUP |
Supporting People |
Payment to Private Contractors |
Supporting People Homelessness |
| 21/12/22 |
2,035.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 09/04/21 |
2,034.90 |
P C SECURITY LTD |
Central Services to the Public |
Accommodation Costs - Bed & Breakfast |
AS Covid-19 (Housing) |
| 31/01/22 |
2,034.45 |
WWW.WILDSEED.CO.UK |
Central Services to the Public |
General Materials |
Welcome Back Fund |
| 06/08/25 |
2,032.51 |
GREAT ORMOND STREET HOSPITAL FOR |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 06/04/23 |
2,031.48 |
VECTA HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 10/07/24 |
2,029.52 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 04/08/21 |
2,029.09 |
NONSTOP RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 13/10/21 |
2,028.65 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 28/12/22 |
2,028.43 |
MOUNTJOY LTD |
Children Looked After |
Minor Works |
Beaulieu House |
| 17/01/24 |
2,028.37 |
ETHOS VOICE AND DATA LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 27/03/24 |
2,026.91 |
ORANGE PCS LTD |
Support Services |
Mobile Telecoms |
Mobile Phones |
| 14/12/22 |
2,025.12 |
INSIGHT DIRECT (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 14/07/21 |
2,024.50 |
REDSECTOR RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 29/03/23 |
2,024.40 |
ISLAND ROADS SERVICES LTD |
Central Services to the Public |
Payment to Private Contractors |
Emergency Management |