| 06/06/25 |
MATRIX SCM LTD |
2,721.00 |
Service Management (Children & Families) |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
2,721.00 |
Service Management (Children & Families) |
Agency staff |
| 18/06/25 |
MATRIX SCM LTD |
2,721.00 |
Service Management (Children & Families) |
Agency staff |
| 09/07/25 |
MATRIX SCM LTD |
2,721.00 |
Service Management (Children & Families) |
Agency staff |
| 23/08/23 |
READ - THE READING AGENCY LTD |
2,721.00 |
Public Libraries Central |
Marketing Costs |
| 26/09/25 |
MATRIX SCM LTD |
2,721.00 |
Service Management (Children & Families) |
Agency staff |
| 24/09/25 |
MATRIX SCM LTD |
2,721.00 |
Service Management (Children & Families) |
Agency staff |
| 08/10/25 |
MATRIX SCM LTD |
2,721.00 |
Service Management (Children & Families) |
Agency staff |
| 03/09/25 |
MATRIX SCM LTD |
2,721.00 |
Service Management (Children & Families) |
Agency staff |
| 03/09/25 |
MATRIX SCM LTD |
2,721.00 |
Service Management (Children & Families) |
Agency staff |
| 10/09/25 |
MATRIX SCM LTD |
2,721.00 |
Service Management (Children & Families) |
Agency staff |
| 08/10/25 |
MATRIX SCM LTD |
2,721.00 |
Multi-agency Safeguarding Hub |
Agency staff |
| 02/06/21 |
SAY CARE LIMITED |
2,720.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/10/24 |
ELECTORAL REFORM SERVICES |
2,720.71 |
Electoral Registration Canvassing |
Printing Costs |
| 13/03/24 |
THE ORCHARD HOUSE CARE HOME |
2,720.62 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
VECTA HOUSE CARE HOME |
2,720.62 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
VECTA HOUSE CARE HOME |
2,720.62 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
VECTA HOUSE CARE HOME |
2,720.62 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
VECTA HOUSE CARE HOME |
2,720.62 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/02/23 |
GROUNDSELL CONTRACTING LTD |
2,720.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 15/03/23 |
GROUNDSELL CONTRACTING LTD |
2,720.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 24/02/23 |
GROUNDSELL CONTRACTING LTD |
2,720.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 15/10/25 |
ISLAND HEALTHCARE LTD |
2,720.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/12/24 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
2,720.00 |
Parks and Gardens Capital |
Plant, Equipment & Furniture - Capital |
| 13/11/24 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
2,720.00 |
Parks and Gardens Capital |
Plant, Equipment & Furniture - Capital |
| 12/03/25 |
BOND SOLON TRAINING LTD |
2,720.00 |
Specialist Cross-Council Training |
Training |
| 22/02/23 |
ALPHA (IOW) LTD |
2,720.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/03/22 |
IRON BROTHERS LTD |
2,720.00 |
Ferry Maintenance |
Payment to Private Contractors |
| 06/06/25 |
THOMPSONS TAXI |
2,720.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 04/06/21 |
REDACTED PERSONAL DATA |
2,720.00 |
Development Control |
Consultants Fees |