| 16/03/22 |
PREPAID FINANCIAL SERVICES LTD |
1,945.73 |
Pre-Paid Cards |
Payment to Private Contractors |
| 17/12/25 |
MATRIX SCM LTD |
1,945.67 |
Childrens Support & Protection Service |
Agency staff |
| 30/06/21 |
REDSECTOR RECRUITMENT LTD |
1,945.60 |
CD Covid-19 |
Agency staff |
| 06/08/25 |
PHOENIX SOFTWARE LTD |
1,945.50 |
ICT Cloud Costs |
Computer Software Licencing |
| 18/09/24 |
WOODSIDE HALL NURSING HOME |
1,945.44 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/09/24 |
WOODSIDE HALL NURSING HOME |
1,945.44 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/10/24 |
WOODSIDE HALL NURSING HOME |
1,945.44 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/03/25 |
SANDOWN NURSING HOME |
1,945.44 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 14/01/22 |
PREPAID FINANCIAL SERVICES LTD |
1,945.08 |
Pre-Paid Cards |
Payment to Private Contractors |
| 14/01/22 |
PREPAID FINANCIAL SERVICES LTD |
1,945.08 |
Pre-Paid Cards |
Payment to Private Contractors |
| 10/12/21 |
PREPAID FINANCIAL SERVICES LTD |
1,945.08 |
Pre-Paid Cards |
Payment to Private Contractors |
| 06/09/24 |
MHG (SUPPLIES) LTD |
1,945.00 |
Public Libraries Central |
Operational Equipment |
| 10/11/21 |
BROOKSIDE HEALTH CENTRE |
1,945.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 13/02/26 |
PULSE FITNESS LIMITED |
1,945.00 |
The Heights |
Maintenance of Operational Equipment |
| 29/03/23 |
ISLE OF WIGHT RADIO LTD |
1,945.00 |
Corporate Campaigns |
Advertising & Publicity |
| 27/06/25 |
AIR SOCIAL CARE |
1,945.00 |
Childrens Support & Protection Service |
Agency staff |
| 20/12/23 |
MATRIX SCM LTD |
1,944.99 |
Children in Care Team |
Agency staff |
| 28/04/23 |
MATRIX SCM LTD |
1,944.99 |
Permanence Team |
Agency staff |
| 14/04/23 |
MATRIX SCM LTD |
1,944.99 |
Permanence Team |
Agency staff |
| 24/05/23 |
MATRIX SCM LTD |
1,944.99 |
Permanence Team |
Agency staff |
| 21/06/23 |
MATRIX SCM LTD |
1,944.99 |
Permanence Team |
Agency staff |
| 19/04/23 |
MATRIX SCM LTD |
1,944.99 |
Permanence Team |
Agency staff |
| 26/05/23 |
MATRIX SCM LTD |
1,944.99 |
Permanence Team |
Agency staff |
| 18/08/23 |
MATRIX SCM LTD |
1,944.99 |
Permanence Team |
Agency staff |
| 08/11/23 |
MATRIX SCM LTD |
1,944.99 |
Children in Care Team |
Agency staff |
| 18/08/23 |
MATRIX SCM LTD |
1,944.99 |
Permanence Team |
Agency staff |
| 24/11/23 |
MATRIX SCM LTD |
1,944.99 |
Children in Care Team |
Agency staff |
| 30/08/23 |
MATRIX SCM LTD |
1,944.99 |
Permanence Team |
Agency staff |
| 14/07/23 |
MATRIX SCM LTD |
1,944.99 |
Permanence Team |
Agency staff |
| 18/08/23 |
MATRIX SCM LTD |
1,944.99 |
Permanence Team |
Agency staff |