| 20/09/23 |
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 |
| 28/06/23 |
MATRIX SCM LTD |
1,954.28 |
Procurement and Contract Management |
Agency staff |
| 16/05/25 |
PHOENIX CARE GROUP LIMITED |
1,954.22 |
Supported Accommodation |
Charges from Independent Providers |
| 21/07/21 |
REDSECTOR RECRUITMENT LTD |
1,954.15 |
CD Covid-19 |
Agency staff |
| 24/12/21 |
REDSECTOR RECRUITMENT LTD |
1,954.15 |
CD Covid-19 |
Agency staff |
| 25/02/26 |
STAGEGEAR RENTALS LTD |
1,954.00 |
LSCB (Local Safeguarding Childrens Boar… |
Training |
| 09/10/24 |
JRR FENCING LTD |
1,954.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 20/12/24 |
SOUTHERN WATER AUTHORITY |
1,953.84 |
Regeneration Projects |
Payment to Contractors - Capital |
| 04/05/22 |
REDSECTOR RECRUITMENT LTD |
1,953.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/12/21 |
SOUTHERN HOME CARE LIMITED |
1,953.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
RYDE HOUSE LTD |
1,953.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/06/24 |
MINDSENSEABILITY |
1,953.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 07/03/25 |
ENERVEO LTD |
1,953.00 |
Newport Library |
Property Services - Planned Maintenance |
| 22/06/22 |
VENTNOR COMMUNITY EARLY YEARS |
1,953.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 19/07/24 |
ACCESS UK LTD |
1,953.00 |
ICS & Data |
Computer Purchase & Rental |
| 27/10/21 |
ISLAND COACHWORKS AND COATINGS |
1,952.98 |
Community Outreach |
Vehicle Maintenance Costs |
| 09/06/21 |
REDSECTOR RECRUITMENT LTD |
1,952.80 |
CD Covid-19 |
Agency staff |
| 12/03/25 |
AIR SOCIAL CARE |
1,952.71 |
Children in Care Team |
Agency staff |
| 08/10/25 |
TD HOMECARE SERVICES LIMITED |
1,952.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/25 |
TD HOMECARE SERVICES LIMITED |
1,952.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
TD HOMECARE SERVICES LIMITED |
1,952.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
TD HOMECARE SERVICES LIMITED |
1,952.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/02/26 |
TD HOMECARE SERVICES LIMITED |
1,952.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/06/21 |
PREPAID FINANCIAL SERVICES LTD |
1,952.36 |
Pre-Paid Cards |
Payment to Private Contractors |
| 16/07/25 |
AIR SOCIAL CARE |
1,952.16 |
Children in Care Team |
Agency staff |
| 02/12/22 |
MATRIX SCM LTD |
1,952.12 |
Children in Care Team |
Agency staff |
| 02/06/23 |
ETHOS VOICE AND DATA LIMITED |
1,952.00 |
Telecommunications |
Fixed Telephones |