| 02/02/22 |
SPYDER UK LTD |
2,065.50 |
PH Covid-19 Containment Outbreak |
Professional Services |
| 28/05/21 |
SPYDER UK LTD |
2,065.50 |
Democratic Representation & Management |
Professional Services |
| 01/04/21 |
MATRIX SCM LTD |
2,065.34 |
CD Covid-19 |
Agency staff |
| 18/01/23 |
ERMC LTD |
2,065.27 |
Regeneration Projects |
External Design and Supervision Fees |
| 13/09/24 |
MATRIX SCM LTD |
2,065.10 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/07/23 |
HARDACRE IT LTD T/A WRS SYSTEMS |
2,065.08 |
Dinosaur Isle Museum (Sandown Geology) |
Operational Equipment |
| 21/10/22 |
HARDACRE IT LTD T/A WRS SYSTEMS |
2,065.08 |
Dinosaur Isle Museum (Sandown Geology) |
Operational Equipment |
| 04/02/22 |
LAVAT CONSULTING LTD |
2,065.00 |
Corporate Management (Treasurers) |
Consultants Fees |
| 04/11/22 |
TL ELECTRICAL (IOW) LTD |
2,065.00 |
Electrical Rewiring Programme Non Educ |
Payment to Contractors - Capital |
| 26/04/23 |
REDACTED PERSONAL DATA |
2,065.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 02/06/21 |
HARDACRE IT LTD T/A WRS SYSTEMS |
2,065.00 |
Dinosaur Isle Museum (Sandown Geology) |
Operational Equipment |
| 29/06/22 |
PERMANENT FUTURES LTD |
2,065.00 |
ICS & Data |
Agency staff |
| 30/06/21 |
MATRIX SCM LTD |
2,064.70 |
CD Covid-19 |
Agency staff |
| 09/10/24 |
PACE FUELCARE |
2,064.69 |
Ferry Operation |
Vehicle Fuel Costs |
| 03/09/25 |
EVOUCHERS LTD |
2,064.45 |
EOTAS / EOTIC |
Client Expenses |
| 30/08/23 |
SOMERSET CARE LTD |
2,064.31 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
SOMERSET CARE LTD |
2,064.31 |
NHS C19 Residential |
Charges from Independent Providers |
| 26/03/24 |
SOMERSET CARE LTD |
2,064.31 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 25/03/22 |
AUTUMN HOUSE CARE LTD |
2,064.31 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/03/25 |
RYDE HOUSE LTD |
2,064.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/03/25 |
RYDE HOUSE LTD |
2,064.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/24 |
CARE CONNECT IOW CIC |
2,064.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/10/21 |
REDSECTOR RECRUITMENT LTD |
2,064.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/05/21 |
MATRIX SCM LTD |
2,063.95 |
CD Covid-19 |
Agency staff |
| 06/04/22 |
FAIRWAYS CARE (UK) LTD |
2,063.81 |
Leaving Care Costs |
Charges from Independent Providers |
| 29/04/22 |
FAIRWAYS CARE (UK) LTD |
2,063.81 |
Supported Accommodation |
Charges from Independent Providers |
| 19/06/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,063.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/06/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,063.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/07/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,063.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/09/22 |
HARRISON CARE ENTERPRISES |
2,063.64 |
Mental Health Residential 65+ |
Charges from Independent Providers |