| 21/06/23 |
MATRIX SCM LTD |
1,944.99 |
Permanence Team |
Agency staff |
| 18/08/23 |
MATRIX SCM LTD |
1,944.99 |
Permanence Team |
Agency staff |
| 15/09/23 |
MATRIX SCM LTD |
1,944.99 |
Permanence Team |
Agency staff |
| 20/09/23 |
MATRIX SCM LTD |
1,944.99 |
Permanence Team |
Agency staff |
| 30/08/23 |
MATRIX SCM LTD |
1,944.99 |
Permanence Team |
Agency staff |
| 18/08/23 |
MATRIX SCM LTD |
1,944.99 |
Permanence Team |
Agency staff |
| 25/10/23 |
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 |
| 19/07/23 |
MATRIX SCM LTD |
1,944.98 |
Permanence Team |
Agency staff |
| 08/03/23 |
RYDE HOUSE LTD |
1,944.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/11/22 |
FIRST CITY NURSING SERVICES LTD |
1,944.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 22/02/23 |
RYDE HOUSE LTD |
1,944.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,944.68 |
Island Learning Centre |
Electricity |
| 19/05/21 |
ISLAND ROADS SERVICES LTD |
1,944.61 |
Carriageway works |
Payment to Contractors - Capital |
| 28/07/21 |
PACE FUELCARE |
1,944.59 |
Ferry Operation |
Vehicle Fuel Costs |
| 13/10/23 |
COMMUNITY ACTION ISLE OF WIGHT |
1,944.50 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 13/10/21 |
B.E.S REHAB LTD |
1,944.30 |
BCF Community Equipment Store |
Operational Equipment |
| 06/05/22 |
SPECTRUMBREAKS |
1,944.30 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/12/21 |
REDSECTOR RECRUITMENT LTD |
1,944.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/08/21 |
REDSECTOR RECRUITMENT LTD |
1,944.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/09/24 |
MATRIX SCM LTD |
1,944.10 |
AMHP Team |
Agency staff |
| 12/04/24 |
MATRIX SCM LTD |
1,944.08 |
AMHP Team |
Agency staff |
| 06/12/24 |
MATRIX SCM LTD |
1,944.08 |
AMHP Team |
Agency staff |
| 18/12/24 |
MATRIX SCM LTD |
1,944.08 |
AMHP Team |
Agency staff |
| 25/02/22 |
BEECHFIELD EDUCATION LIMITED |
1,944.00 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |
| 12/03/25 |
THE MOORINGS |
1,943.89 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/07/22 |
MOUNTJOY LTD |
1,943.60 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 09/10/24 |
MATRIX SCM LTD |
1,943.51 |
Childrens Support & Protection Service |
Agency staff |
| 27/09/24 |
MATRIX SCM LTD |
1,943.51 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/09/22 |
VENTNOR COMMUNITY EARLY YEARS |
1,943.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |