| 23/01/26 |
MATRIX SCM LTD |
2,774.36 |
Highways PFI CMT |
Agency staff |
| 07/01/26 |
BAE SYSTEMS PROPERTIES LTD |
2,774.34 |
Rangefinder House (Ascensos) |
Electricity |
| 19/05/21 |
ISLAND ROADS SERVICES LTD |
2,774.29 |
Carriageway works |
Payment to Contractors - Capital |
| 04/10/24 |
RYDE HOUSE LTD |
2,774.10 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
SCOTTISH & SOUTHERN ENERGY |
2,774.09 |
Roman Villa Newport |
Electricity |
| 23/12/25 |
REDACTED PERSONAL DATA |
2,774.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/05/23 |
GROUNDSELL CONTRACTING LTD |
2,774.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 19/01/22 |
FRESHWATER EARLY YEARS CENTRE |
2,773.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/02/26 |
ALPHA QUALITY CARE LTD |
2,773.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/12/22 |
REDACTED PERSONAL DATA |
2,773.44 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/12/21 |
MATRIX SCM LTD |
2,773.40 |
Mental Health Team |
Agency staff |
| 01/09/24 |
YMCA DAY NURSERY |
2,773.32 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/07/21 |
ALPHA (IOW) LTD |
2,772.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/11/25 |
SOLICITORS REGULATION AUTHORITY |
2,772.00 |
Legal Services Section |
Professional Services |
| 12/11/25 |
SOLICITORS REGULATION AUTHORITY |
2,772.00 |
Legal Services Section |
Professional Services |
| 12/03/25 |
LEONARD CHESHIRE DISABILITY |
2,771.99 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 16/03/22 |
RYDE HOUSE LTD |
2,771.89 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
SCIO HEALTHCARE LTD |
2,771.72 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/04/21 |
SCIO HEALTHCARE LTD |
2,771.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/07/21 |
SCIO HEALTHCARE LTD |
2,771.72 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/05/21 |
SCIO HEALTHCARE LTD |
2,771.72 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/07/23 |
MATRIX SCM LTD |
2,771.49 |
AMHP Team |
Agency staff |
| 26/01/24 |
MATRIX SCM LTD |
2,771.35 |
Permanence Team |
Agency staff |
| 27/08/21 |
MATRIX SCM LTD |
2,771.18 |
Mental Health Team |
Agency staff |
| 04/04/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,770.78 |
Childrens Support & Protection Service |
Agency staff |
| 13/04/22 |
MATRIX SCM LTD |
2,770.34 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/06/23 |
F W MARSH (ELECT & MECH) LTD |
2,770.00 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 28/02/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,770.00 |
Ferry Operation |
Payment to Private Contractors |
| 31/05/23 |
CSN CARE GROUP LIMITED |
2,769.96 |
CHC Homecare |
Charges from Independent Providers |
| 25/10/23 |
WAYPOINTS (UPTON) LIMITED |
2,769.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |