| 21/06/23 |
MATRIX SCM LTD |
2,069.67 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 04/10/23 |
MATRIX SCM LTD |
2,069.67 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 18/10/23 |
MATRIX SCM LTD |
2,069.67 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 08/11/23 |
MATRIX SCM LTD |
2,069.67 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 29/11/23 |
MATRIX SCM LTD |
2,069.67 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 25/10/23 |
MATRIX SCM LTD |
2,069.67 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 25/10/23 |
MATRIX SCM LTD |
2,069.67 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 29/01/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,069.59 |
Childrens Support & Protection Service |
Agency staff |
| 08/06/22 |
ESPLANADE HOUSE CARE HOME |
2,069.49 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/03/22 |
VECTA HOUSE CARE HOME |
2,069.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/10/24 |
MATRIX SCM LTD |
2,069.04 |
Procurement and Contract Management |
Agency staff |
| 07/06/24 |
MATRIX SCM LTD |
2,069.04 |
Procurement and Contract Management |
Agency staff |
| 22/05/24 |
MATRIX SCM LTD |
2,069.04 |
Procurement and Contract Management |
Agency staff |
| 13/09/24 |
MATRIX SCM LTD |
2,069.04 |
Procurement and Contract Management |
Agency staff |
| 06/11/24 |
MATRIX SCM LTD |
2,069.04 |
Procurement and Contract Management |
Agency staff |
| 25/09/24 |
MATRIX SCM LTD |
2,069.04 |
Procurement and Contract Management |
Agency staff |
| 13/09/24 |
MATRIX SCM LTD |
2,069.04 |
Procurement and Contract Management |
Agency staff |
| 25/09/24 |
MATRIX SCM LTD |
2,069.04 |
Procurement and Contract Management |
Agency staff |
| 15/08/25 |
A GUSTAR T/A IVY TREE CARE |
2,069.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
2,069.00 |
Beaulieu House |
Gas |
| 02/04/25 |
REDACTED PERSONAL DATA |
2,068.95 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 04/04/25 |
REDACTED PERSONAL DATA |
2,068.95 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 28/07/25 |
REDACTED PERSONAL DATA |
2,068.95 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 02/04/25 |
REDACTED PERSONAL DATA |
2,068.95 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 28/07/25 |
NITON PRE-SCHOOL |
2,068.95 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 28/07/25 |
REDACTED PERSONAL DATA |
2,068.95 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 30/07/25 |
REDACTED PERSONAL DATA |
2,068.95 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 28/07/25 |
FRESHWATER EARLY YEARS CENTRE |
2,068.95 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
2,068.55 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/12/22 |
ADT FIRE AND SECURITY PLC |
2,068.17 |
County Hall,Newport |
Security of Buildings |