| 28/06/23 |
MATRIX SCM LTD |
3,569.31 |
Permanence Team |
Agency staff |
| 27/09/23 |
MATRIX SCM LTD |
3,569.31 |
Children in Care Team |
Agency staff |
| 15/03/23 |
MELLISH'S |
3,569.00 |
Ryde Library |
Publications |
| 08/03/23 |
GATTEN & LAKE PRIMARY SCHOOL |
3,569.00 |
Gatten & Lake Primary Devolved Capital |
Payment to Contractors - Capital |
| 27/12/23 |
NITON PRE-SCHOOL |
3,568.65 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/01/23 |
DX NETWORK SERVICES LTD |
3,568.43 |
County Hall Central Mail Room |
Professional Subscriptions |
| 31/01/23 |
DX NETWORK SERVICES LTD |
3,568.43 |
County Hall Central Mail Room |
Professional Subscriptions |
| 08/11/24 |
CATER WIGHT |
3,568.00 |
Children Services Early Years |
Plant, Equipment & Furniture - Capital |
| 13/08/21 |
ERMC LTD |
3,567.63 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 21/12/22 |
RYDE HOUSE LTD |
3,567.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
RYDE HOUSE LTD |
3,567.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/10/22 |
RYDE HOUSE LTD |
3,567.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/04/23 |
RYDE HOUSE LTD |
3,567.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/06/23 |
RYDE HOUSE LTD |
3,567.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/05/23 |
RYDE HOUSE LTD |
3,567.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/08/22 |
RYDE HOUSE LTD |
3,567.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/08/22 |
RYDE HOUSE LTD |
3,567.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/11/22 |
RYDE HOUSE LTD |
3,567.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/07/23 |
RYDE HOUSE LTD |
3,567.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
RYDE HOUSE LTD |
3,567.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/02/23 |
RYDE HOUSE LTD |
3,567.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
ACORN CARE SERVICE LTD |
3,567.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/09/21 |
MATRIX SCM LTD |
3,567.20 |
Integrated Locality Services - South |
Agency staff |
| 17/01/25 |
MATRIX SCM LTD |
3,567.13 |
Procurement and Contract Management |
Agency staff |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
3,567.13 |
Crematorium |
Electricity |
| 23/02/24 |
FIVE RIVERS CHILD CARE LTD |
3,567.00 |
Purchased Fostering |
Charges from Independent Providers |
| 27/09/23 |
AUTUMN HOUSE CARE LTD |
3,566.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
AUTUMN HOUSE CARE LTD |
3,566.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
AUTUMN HOUSE CARE LTD |
3,566.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
AUTUMN HOUSE CARE LTD |
3,566.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |