Showing 102,361 to 102,390 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
18/12/24 MATRIX SCM LTD 2,050.42 Procurement and Contract Management Agency staff
21/04/21 MOUNTJOY LTD 2,050.32 Business Support - Fire Property Services - Day to day Maintena…
08/10/21 LEGRAND ELECTRIC UK LTD 2,050.20 Adelaide Resource Centre Operational Equipment
02/12/22 MATRIX SCM LTD 2,050.13 Childrens Assess & Safeguarding Team Agency staff
13/03/24 ISLAND HEALTHCARE LTD 2,050.02 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
13/03/24 ISLAND HEALTHCARE LTD 2,050.02 Memory & Cognition Residential 65+ Charges from Independent Providers
13/03/24 ISLAND HEALTHCARE LTD 2,050.02 Memory & Cognition Residential 65+ Charges from Independent Providers
13/03/24 ISLAND HEALTHCARE LTD 2,050.02 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL
20/12/23 ANA TREATMENT CENTRES LTD 2,050.02 Substance Misuse Residential Charges from Independent Providers
13/03/24 ISLAND HEALTHCARE LTD 2,050.02 Physical Support Residential 65+ Charges from Independent Providers
13/03/24 ISLAND HEALTHCARE LTD 2,050.02 Physical Support Residential 65+ Charges from Independent Providers
13/03/24 ISLAND HEALTHCARE LTD 2,050.02 Physical Support Residential 65+ Charges from Independent Providers
13/03/24 ISLAND HEALTHCARE LTD 2,050.02 Physical Support Residential 65+ Charges from Independent Providers
13/03/24 ISLAND HEALTHCARE LTD 2,050.02 Physical Support Residential 65+ Charges from Independent Providers
13/03/24 ISLAND HEALTHCARE LTD 2,050.02 Memory & Cognition Residential 65+ Charges from Independent Providers
13/03/24 ISLAND HEALTHCARE LTD 2,050.02 Physical Support Residential 65+ Charges from Independent Providers
13/03/24 ISLAND HEALTHCARE LTD 2,050.02 Physical Support Residential 65+ Charges from Independent Providers
13/03/24 ISLAND HEALTHCARE LTD 2,050.02 Physical Support Residential 65+ Charges from Independent Providers
13/03/24 ISLAND HEALTHCARE LTD 2,050.02 Memory & Cognition Residential 65+ Charges from Independent Providers
16/08/23 ISLAND HEALTHCARE LTD 2,050.02 Physical Support Residential 65+ Charges from Independent Providers
30/08/23 ISLAND HEALTHCARE LTD 2,050.02 Physical Support Residential 65+ Charges from Independent Providers
08/07/22 THE COLUMBARIA COMPANY 2,050.00 Crematorium General Materials
28/10/22 ERMC LTD 2,050.00 Parks and Gardens Capital External Design and Supervision Fees
20/10/21 REDSECTOR RECRUITMENT LTD 2,050.00 CD Covid-19 Agency staff
16/04/21 REDACTED PERSONAL DATA 2,050.00 3 & 4 yr old funding Payment to Private Contractors
05/03/25 DOLPHIN LIFTS MIDLANDS LTD 2,050.00 Disabled Facilities Grants Capital Grants
23/04/25 REDACTED PERSONAL DATA 2,050.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
13/08/25 REDACTED PERSONAL DATA 2,050.00 Home To School Transport SEN Post 16 Taxis - Contract Hire
03/05/24 RED FUNNEL GROUP 2,050.00 Dinosaur Isle Museum (Sandown Geology) Marketing Costs
28/07/23 NIGEL EARLEY SERVICES LTD 2,050.00 Tree Felling / Replacement Payment to Private Contractors