| 02/09/22 |
MATRIX SCM LTD |
1,899.68 |
Integrated Locality Services - South |
Agency staff |
| 20/09/23 |
MOUNTJOY LTD |
1,899.65 |
Ryde Library |
Property Services - Day to day Maintena… |
| 18/05/22 |
REDSECTOR RECRUITMENT LTD |
1,899.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 03/11/23 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
1,899.57 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 31/12/24 |
REDACTED PERSONAL DATA |
1,899.45 |
2 year old funding - working parents |
Payment to Private Contractors |
| 12/10/22 |
BUCKLAND CARE LTD |
1,899.36 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/01/26 |
REDACTED PERSONAL DATA |
1,899.34 |
IOW National Landscape |
Grants to individuals |
| 31/03/22 |
GURNARD PRE-SCHOOL |
1,899.24 |
2 Year Old Funding |
Payment to Private Contractors |
| 09/02/24 |
MATRIX SCM LTD |
1,899.15 |
Legal Services Section |
Agency staff |
| 18/10/23 |
MATRIX SCM LTD |
1,898.76 |
Children with Disabilities |
Agency staff |
| 22/01/25 |
AIR SOCIAL CARE |
1,898.75 |
Childrens Support & Protection Service |
Agency staff |
| 20/09/23 |
MATRIX SCM LTD |
1,898.71 |
Legal Services Section |
Agency staff |
| 15/09/23 |
MATRIX SCM LTD |
1,898.70 |
Legal Services Section |
Agency staff |
| 27/09/23 |
MATRIX SCM LTD |
1,898.70 |
Legal Services Section |
Agency staff |
| 15/09/23 |
MATRIX SCM LTD |
1,898.70 |
Legal Services Section |
Agency staff |
| 25/10/23 |
MATRIX SCM LTD |
1,898.70 |
Legal Services Section |
Agency staff |
| 25/10/23 |
MATRIX SCM LTD |
1,898.70 |
Legal Services Section |
Agency staff |
| 08/11/23 |
MATRIX SCM LTD |
1,898.70 |
Legal Services Section |
Agency staff |
| 18/10/23 |
MATRIX SCM LTD |
1,898.70 |
Legal Services Section |
Agency staff |
| 18/09/24 |
AIR SOCIAL CARE |
1,898.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/11/22 |
MATRIX SCM LTD |
1,898.10 |
Legal Services Section |
Agency staff |
| 02/12/22 |
MATRIX SCM LTD |
1,898.10 |
Legal Services Section |
Agency staff |
| 07/12/22 |
MATRIX SCM LTD |
1,898.10 |
Legal Services Section |
Agency staff |
| 01/02/23 |
ACORN CARE SERVICE LTD |
1,898.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/01/23 |
ACORN CARE SERVICE LTD |
1,898.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/02/23 |
ACORN CARE SERVICE LTD |
1,898.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/03/23 |
ACORN CARE SERVICE LTD |
1,898.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/03/23 |
ACORN CARE SERVICE LTD |
1,898.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
ACORN CARE SERVICE LTD |
1,898.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/23 |
ACORN CARE SERVICE LTD |
1,898.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |