| 25/09/24 |
MATRIX SCM LTD |
1,958.70 |
Legal Services Section |
Agency staff |
| 18/12/24 |
MATRIX SCM LTD |
1,958.70 |
Legal Services Section |
Agency staff |
| 18/12/24 |
MATRIX SCM LTD |
1,958.70 |
Legal Services Section |
Agency staff |
| 13/09/24 |
MATRIX SCM LTD |
1,958.70 |
Legal Services Section |
Agency staff |
| 03/05/24 |
MATRIX SCM LTD |
1,958.70 |
Legal Services Section |
Agency staff |
| 09/10/24 |
MATRIX SCM LTD |
1,958.70 |
Legal Services Section |
Agency staff |
| 31/05/24 |
MATRIX SCM LTD |
1,958.70 |
Legal Services Section |
Agency staff |
| 01/11/24 |
MATRIX SCM LTD |
1,958.70 |
Legal Services Section |
Agency staff |
| 31/05/24 |
MATRIX SCM LTD |
1,958.70 |
Legal Services Section |
Agency staff |
| 29/11/24 |
MATRIX SCM LTD |
1,958.70 |
Legal Services Section |
Agency staff |
| 06/12/24 |
MATRIX SCM LTD |
1,958.70 |
Legal Services Section |
Agency staff |
| 25/10/24 |
MATRIX SCM LTD |
1,958.70 |
Legal Services Section |
Agency staff |
| 14/02/24 |
MATRIX SCM LTD |
1,958.70 |
Legal Services Section |
Agency staff |
| 23/02/24 |
MATRIX SCM LTD |
1,958.70 |
Legal Services Section |
Agency staff |
| 16/02/24 |
MATRIX SCM LTD |
1,958.70 |
Legal Services Section |
Agency staff |
| 14/02/24 |
MATRIX SCM LTD |
1,958.70 |
Legal Services Section |
Agency staff |
| 11/02/22 |
GAZPROM ENERGY |
1,958.69 |
Westminster House |
Gas |
| 27/08/21 |
REDSECTOR RECRUITMENT LTD |
1,958.65 |
CD Covid-19 |
Agency staff |
| 27/10/21 |
REDSECTOR RECRUITMENT LTD |
1,958.65 |
CD Covid-19 |
Agency staff |
| 07/02/25 |
TL ELECTRICAL (IOW) LTD |
1,958.60 |
The Lionheart School |
Delegated Minor Maintenance |
| 25/04/25 |
SP AVERN CLEANING LTD |
1,958.52 |
The Lionheart School |
Unallocated PCard Expenses |
| 30/04/21 |
TOP MOPS LIMITED |
1,958.45 |
Island Learning Centre |
Cleaning Contracts |
| 13/05/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,958.40 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 01/12/21 |
SOUTHERN HOME CARE LIMITED |
1,958.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/03/25 |
ASSOCIATION OF DIRECTORS OF CHILDRENS S… |
1,958.00 |
Data & Information |
Professional Subscriptions |
| 26/02/25 |
IVOLVE CARE AND SUPPORT |
1,957.76 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
1,957.72 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 21/07/21 |
CARE CONNECT IOW CIC |
1,957.50 |
S17 Disabled Children |
Support Children |
| 10/09/21 |
REDSECTOR RECRUITMENT LTD |
1,957.30 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/07/22 |
ADT FIRE AND SECURITY PLC |
1,957.28 |
Jubilee Stores, Newport |
Security of Buildings |