| 02/06/23 |
MATRIX SCM LTD |
3,451.32 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/10/25 |
MATRIX SCM LTD |
3,451.20 |
Service Management (Children & Families) |
Agency staff |
| 27/08/21 |
MATRIX SCM LTD |
3,451.04 |
Integrated Locality Services - South |
Agency staff |
| 27/09/23 |
SAY CARE LIMITED |
3,450.67 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/05/22 |
CORONA ENERGY |
3,450.64 |
Westridge, Ryde |
Electricity |
| 08/12/21 |
MOUNTJOY LTD |
3,450.44 |
Management of Asbestos |
Payment to Contractors - Capital |
| 15/02/23 |
KITE HILL NURSING HOME |
3,450.30 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,450.09 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/04/23 |
REDACTED PERSONAL DATA |
3,450.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/10/23 |
LAKE CLEANING & CATERING SUPPLIES |
3,450.00 |
The Heights |
Operational Equipment |
| 12/04/23 |
THOMPSON TAXI |
3,450.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 20/04/22 |
LEADERCABS LTD |
3,450.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/09/24 |
TRACKMYGYM LTD |
3,450.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 27/09/24 |
TRACKMYGYM LTD |
3,450.00 |
The Heights |
Payment to Private Contractors |
| 03/05/24 |
JADESTONE TRADERS LTD |
3,450.00 |
ICT Contracts |
Refuse Collection, Disposal and Recycli… |
| 19/02/25 |
WIGHT HOME CARE |
3,450.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/11/23 |
ISLAND HEALTHCARE LTD |
3,450.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/03/24 |
ISLAND MOBILITY |
3,450.00 |
Disabled Facilities Grants |
Capital Grants |
| 29/03/23 |
ERMC LTD |
3,450.00 |
Sandown Town Hall |
Professional Services |
| 03/05/23 |
ALPHA (IOW) LTD |
3,450.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/06/23 |
EARL MOUNTBATTEN HOSPICE |
3,450.00 |
CHC Homecare |
Charges from Independent Providers |
| 23/01/26 |
REDACTED PERSONAL DATA |
3,450.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 14/05/25 |
JADESTONE RECYCLING LTD |
3,450.00 |
ICT Contracts |
Refuse Collection, Disposal and Recycli… |
| 20/09/24 |
MARINA BAY HOTEL / OYO MARINA |
3,450.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 28/09/22 |
THE ORCHARD HOUSE CARE HOME |
3,449.88 |
Mental Health Nursing 18-64 |
Charges from Independent Providers |
| 26/11/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,449.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
SCIO HEALTHCARE LTD |
3,449.76 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/03/24 |
MATRIX SCM LTD |
3,449.75 |
Children with Disabilities |
Agency staff |
| 27/12/24 |
MATRIX SCM LTD |
3,449.45 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 18/12/24 |
MATRIX SCM LTD |
3,449.45 |
Milestone 14 Dispute Resolution Process |
Agency staff |