| 02/12/22 |
MATRIX SCM LTD |
3,270.54 |
Mental Health Team |
Agency staff |
| 07/12/22 |
MATRIX SCM LTD |
3,270.46 |
Overdue Reviews Project |
Agency staff |
| 16/06/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
3,270.00 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 16/02/24 |
THOMPSON TAXI |
3,270.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 29/11/24 |
REYNOLDS & READ LTD |
3,270.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 04/08/21 |
WEALDON REHAB LTD |
3,269.86 |
BCF Community Equipment Store |
Operational Equipment |
| 13/08/21 |
ISLAND ROADS SERVICES LTD |
3,269.68 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 13/04/22 |
THE ORCHARD HOUSE CARE HOME |
3,269.60 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 24/05/23 |
BUCKLAND CARE LTD |
3,269.45 |
CHC Nursing Care |
Charges from Independent Providers |
| 18/06/25 |
WIGHT HOME CARE |
3,269.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/01/25 |
DMR ENGINEERING (IW) LTD |
3,269.00 |
Ferry Operation |
Payment to Private Contractors |
| 01/04/22 |
JAMES LECKEY DESIGN LTD |
3,269.00 |
BCF Community Equipment Store |
Operational Equipment |
| 04/07/25 |
ACHIEVE TOGETHER LTD |
3,268.75 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/06/23 |
W J NIGH & SONS LTD |
3,268.68 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 15/11/23 |
MOUNTJOY LTD |
3,268.17 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 18/05/22 |
BRADING PRIMARY SCHOOL |
3,268.14 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 28/01/26 |
CARE QUALITY COMMISSION |
3,268.00 |
Gouldings Resource Centre |
Professional Subscriptions |
| 28/01/26 |
CARE QUALITY COMMISSION |
3,268.00 |
Adelaide Resource Centre |
Professional Subscriptions |
| 16/02/24 |
CARE QUALITY COMMISSION |
3,268.00 |
Adelaide Resource Centre |
Professional Subscriptions |
| 14/03/25 |
CARE QUALITY COMMISSION |
3,268.00 |
Adelaide Resource Centre |
Professional Subscriptions |
| 14/03/25 |
CARE QUALITY COMMISSION |
3,268.00 |
Gouldings Resource Centre |
Professional Subscriptions |
| 12/11/21 |
CARE QUALITY COMMISSION |
3,268.00 |
Adelaide Resource Centre |
Professional Subscriptions |
| 21/12/22 |
CARE QUALITY COMMISSION |
3,268.00 |
Adelaide Resource Centre |
Professional Subscriptions |
| 24/12/25 |
NORTHWOOD BUDDIES CHILDMINDING |
3,267.88 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 13/03/24 |
RYDE HOUSE LTD |
3,267.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
3,267.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/05/22 |
LEONARD CHESHIRE DISABILITY |
3,267.06 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 22/02/23 |
FIVE RIVERS CHILD CARE LTD |
3,267.00 |
Purchased Fostering |
Charges from Independent Providers |
| 22/02/23 |
FIVE RIVERS CHILD CARE LTD |
3,267.00 |
Purchased Fostering |
Charges from Independent Providers |
| 25/02/26 |
REDACTED PERSONAL DATA |
3,267.00 |
EOTAS / EOTIC |
Charges from Independent Providers |