| 12/12/25 |
MATRIX SCM LTD |
4,059.52 |
AMHP Team |
Agency staff |
| 31/03/25 |
CLEVER CLOGGS DAY CARE |
4,059.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/11/22 |
MATRIX SCM LTD |
4,058.73 |
Waste Contract Management |
Agency staff |
| 17/09/25 |
MILFORD DEL SUPPORT AGENCY |
4,058.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
SCIO HEALTHCARE LTD |
4,057.76 |
Carers Residential |
Charges from Independent Providers |
| 31/07/24 |
SCIO HEALTHCARE LTD |
4,057.76 |
Carers Residential |
Charges from Independent Providers |
| 28/08/24 |
SCIO HEALTHCARE LTD |
4,057.76 |
Carers Residential |
Charges from Independent Providers |
| 03/07/24 |
SCIO HEALTHCARE LTD |
4,057.76 |
Carers Residential |
Charges from Independent Providers |
| 07/05/25 |
SCIO HEALTHCARE LTD |
4,057.76 |
Carers Residential |
Charges from Independent Providers |
| 04/06/25 |
SCIO HEALTHCARE LTD |
4,057.76 |
Carers Residential |
Charges from Independent Providers |
| 27/06/25 |
SCIO HEALTHCARE LTD |
4,057.76 |
Carers Residential |
Charges from Independent Providers |
| 08/05/24 |
SCIO HEALTHCARE LTD |
4,057.76 |
Carers Residential |
Charges from Independent Providers |
| 05/06/24 |
SCIO HEALTHCARE LTD |
4,057.76 |
Carers Residential |
Charges from Independent Providers |
| 25/09/24 |
SCIO HEALTHCARE LTD |
4,057.76 |
Carers Residential |
Charges from Independent Providers |
| 18/12/24 |
SCIO HEALTHCARE LTD |
4,057.76 |
Carers Residential |
Charges from Independent Providers |
| 15/01/25 |
SCIO HEALTHCARE LTD |
4,057.76 |
Carers Residential |
Charges from Independent Providers |
| 23/10/24 |
SCIO HEALTHCARE LTD |
4,057.76 |
Carers Residential |
Charges from Independent Providers |
| 20/11/24 |
SCIO HEALTHCARE LTD |
4,057.76 |
Carers Residential |
Charges from Independent Providers |
| 12/02/25 |
SCIO HEALTHCARE LTD |
4,057.76 |
Carers Residential |
Charges from Independent Providers |
| 19/07/24 |
ISLAND HEALTHCARE LTD |
4,057.66 |
CHC Residential Care |
Charges from Independent Providers |
| 15/03/23 |
RYDE HOUSE LTD |
4,057.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/01/26 |
DMR ENGINEERING (IW) LTD |
4,057.15 |
Ferry Operation |
Payment to Private Contractors |
| 27/01/23 |
ERMC LTD |
4,056.51 |
High Street Heritage Action Zone |
Professional Services |
| 07/02/24 |
MATRIX SCM LTD |
4,056.41 |
Building Control chargeable |
Agency staff |
| 03/03/23 |
MOORE (SOUTH) LLP |
4,056.00 |
Branstone Farm Business Units |
Professional Services |
| 14/05/25 |
NURTURE HAVEN |
4,056.00 |
Purchased Residential |
Charges from Independent Providers |
| 14/05/25 |
NURTURE HAVEN |
4,056.00 |
Purchased Residential |
Charges from Independent Providers |
| 14/05/25 |
NURTURE HAVEN |
4,056.00 |
Purchased Residential |
Charges from Independent Providers |
| 22/06/22 |
MILFORD DEL SUPPORT AGENCY |
4,056.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/06/25 |
DOWNSIDE HOUSE LTD |
4,055.52 |
Learning Disability Residential 65+ |
Charges from Independent Providers |