Showing 104,731 to 104,760 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
03/09/21 MAINSTAY MARINE SOLUTIONS LTD 1,957.14 Ferry Maintenance Payment to Private Contractors
08/06/22 RYDE HOUSE LTD 1,957.13 Learning Disability Residential 18-64 Charges from Independent Providers
23/08/23 TL ELECTRICAL (IOW) LTD 1,957.00 Call Centre Minor Works
12/01/22 REDSECTOR RECRUITMENT LTD 1,957.00 Childrens Assess & Safeguarding Team Agency staff
08/06/22 REDACTED PERSONAL DATA 1,957.00 Crematorium Professional Services
08/09/23 DH PRICE MOTORS 1,956.88 BCF Community Equipment Store Vehicle Maintenance Costs
05/05/23 WARD HOUSE LTD 1,956.87 Physical Support Nursing 65+ Charges from Independent Providers
09/04/25 SCIO HEALTHCARE LTD 1,956.63 Mental Health Residential 65+ Charges from Independent Providers
05/01/22 REDSECTOR RECRUITMENT LTD 1,956.50 Childrens Assess & Safeguarding Team Agency staff
24/12/21 REDSECTOR RECRUITMENT LTD 1,956.50 Childrens Assess & Safeguarding Team Agency staff
23/01/26 SCHOOL CATERING SUPPORT LTD 1,956.50 The Lionheart School Schools Catering Contract
16/03/22 SCIO HEALTHCARE LTD 1,956.40 FNC IWC funded clients Charges from Independent Providers
05/02/25 A GUSTAR T/A IVY TREE CARE 1,956.00 Tree Felling / Replacement Payment to Private Contractors
20/12/23 OSEL ENTERPRISES LTD 1,956.00 Balance Sheet Order Settlement to Bal Sht GL
01/09/21 REDSECTOR RECRUITMENT LTD 1,955.95 Childrens Assess & Safeguarding Team Agency staff
05/03/25 LEADERS IN CARE RECRUITMENT LTD 1,955.49 Children with Disabilities Agency staff
19/07/23 MATRIX SCM LTD 1,955.49 AMHP Team Agency staff
25/04/25 A JONES PLUMBING AND HEATING 1,955.35 Disabled Facilities Grants Capital Grants
21/06/23 SHANKLIN MEDICAL CENTRE 1,955.00 Long Acting Reversible Contraception Payment to Private Contractors
08/09/21 ALPHA (IOW) LTD 1,955.00 Home to School SEN Transport (LA) Taxis - Contract Hire
07/07/21 REDSECTOR RECRUITMENT LTD 1,954.60 Childrens Assess & Safeguarding Team Agency staff
17/09/21 REDSECTOR RECRUITMENT LTD 1,954.60 Childrens Assess & Safeguarding Team Agency staff
18/01/23 YARMOUTH (IW) HARBOUR COMMISSIONERS 1,954.37 Balance Sheet CP Pier Sq Yarmouth Income Holding AC
15/09/23 MATRIX SCM LTD 1,954.28 Procurement and Contract Management Agency staff
28/06/23 MATRIX SCM LTD 1,954.28 Procurement and Contract Management Agency staff
20/09/23 MATRIX SCM LTD 1,954.28 Procurement and Contract Management Agency staff
01/09/23 MATRIX SCM LTD 1,954.28 Procurement and Contract Management Agency staff
15/09/23 MATRIX SCM LTD 1,954.28 Procurement and Contract Management Agency staff
15/09/23 MATRIX SCM LTD 1,954.28 Procurement and Contract Management Agency staff
25/10/23 MATRIX SCM LTD 1,954.28 Procurement and Contract Management Agency staff