| 03/09/21 |
ROUTEFIFTY 7 |
1,999.00 |
John O’Conner Grounds Maintenance Contr… |
Grants to External Bodies |
| 27/10/21 |
REDSECTOR RECRUITMENT LTD |
1,999.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/07/23 |
IOW HOMECARE LTD [SBR] |
1,998.96 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 30/11/22 |
MATRIX SCM LTD |
1,998.93 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
1,998.89 |
Childrens Support & Protection Service |
Agency staff |
| 19/05/21 |
ISLAND ROADS SERVICES LTD |
1,998.54 |
Reopening High Streets Safely |
Payment to Private Contractors |
| 05/04/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,998.40 |
Adelaide Resource Centre |
Agency staff |
| 29/05/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,998.31 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/09/24 |
MATRIX SCM LTD |
1,998.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/05/24 |
MATRIX SCM LTD |
1,998.20 |
Children with Disabilities |
Agency staff |
| 11/08/21 |
VODAFONE LTD (CORPORATE) |
1,998.19 |
ICT Contracts |
Computer Maintenance |
| 04/02/22 |
VODAFONE LTD (CORPORATE) |
1,998.19 |
ICT Contracts |
Computer Maintenance |
| 21/04/21 |
VODAFONE LTD (CORPORATE) |
1,998.19 |
ICT Contracts |
Computer Maintenance |
| 13/10/21 |
VODAFONE LTD (CORPORATE) |
1,998.19 |
ICT Contracts |
Computer Maintenance |
| 01/08/25 |
AIR SOCIAL CARE |
1,998.01 |
Children in Care Team |
Agency staff |
| 06/04/22 |
GROUNDSELL CONTRACTING LTD |
1,998.00 |
Properties - Other Properties |
Grounds Maintenance |
| 27/12/23 |
KNL CHILDCARE LTD |
1,998.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/10/22 |
GLOBAL MEDIA GROUP LTD |
1,997.85 |
Road Safety - Highways |
Advertising & Publicity |
| 03/11/21 |
ISLANDCARE LTD |
1,997.84 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 23/03/22 |
AUTUMN HOUSE CARE LTD |
1,997.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/04/21 |
CORNELIA MANOR |
1,997.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/08/21 |
SOUTHERN HOME CARE LIMITED |
1,997.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/07/21 |
SOUTHERN HOME CARE LIMITED |
1,997.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/08/21 |
SOUTHERN HOME CARE LIMITED |
1,997.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/09/24 |
MATRIX SCM LTD |
1,997.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/03/25 |
MATRIX SCM LTD |
1,997.46 |
AMHP Team |
Agency staff |
| 06/12/24 |
MATRIX SCM LTD |
1,997.35 |
Childrens Support & Protection Service |
Agency staff |
| 20/10/23 |
ETHOS VOICE AND DATA LIMITED |
1,997.23 |
Telecommunications |
Fixed Telephones |
| 04/06/25 |
MATRIX SCM LTD |
1,997.23 |
Childrens Support & Protection Service |
Agency staff |
| 19/03/25 |
WESTHILL IOW LTD |
1,997.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |