| 27/09/24 |
SAFE FOR SCHOOLS |
1,770.00 |
Training - Childrens |
Training |
| 25/09/24 |
INDIGO GRAPHICS LTD |
1,770.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 17/04/24 |
WHITEHOUSE PORTER LTD |
1,770.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 17/06/22 |
MATRIX SCM LTD |
1,769.73 |
IASCC Team |
Agency staff |
| 08/06/22 |
MATRIX SCM LTD |
1,769.73 |
IASCC Team |
Agency staff |
| 15/06/22 |
MATRIX SCM LTD |
1,769.73 |
IASCC Team |
Agency staff |
| 24/08/22 |
MATRIX SCM LTD |
1,769.73 |
IASCC Team |
Agency staff |
| 24/08/22 |
MATRIX SCM LTD |
1,769.73 |
IASCC Team |
Agency staff |
| 06/07/22 |
MATRIX SCM LTD |
1,769.73 |
IASCC Team |
Agency staff |
| 13/07/22 |
MATRIX SCM LTD |
1,769.73 |
IASCC Team |
Agency staff |
| 19/08/22 |
MATRIX SCM LTD |
1,769.73 |
IASCC Team |
Agency staff |
| 26/08/22 |
MATRIX SCM LTD |
1,769.73 |
IASCC Team |
Agency staff |
| 29/07/22 |
MATRIX SCM LTD |
1,769.73 |
IASCC Team |
Agency staff |
| 16/02/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,769.41 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/11/22 |
ADAMS PRECISION HYDRAULICS LIMITED |
1,769.40 |
Ferry Operation |
Payment to Private Contractors |
| 09/09/22 |
WIGHT FIRE CO LTD |
1,769.28 |
Victoria Quays |
Security of Buildings |
| 28/04/23 |
AYASHMEDICAL SERVICES LTD |
1,769.00 |
DoLS/MCA |
Professional Services |
| 09/07/25 |
SMIRTHWAITE LTD |
1,769.00 |
BCF Community Equipment Store |
Operational Equipment |
| 08/10/25 |
TL ELECTRICAL (IOW) LTD |
1,769.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
1,768.86 |
Westridge, Ryde |
Grounds Maintenance |
| 07/02/22 |
SCIO HEALTHCARE LTD |
1,768.80 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,768.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
BUCKLAND CARE LTD |
1,768.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
REDACTED PERSONAL DATA |
1,768.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,768.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
THE BRIARS RESIDENTIAL HOME |
1,768.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,768.64 |
CHC Residential Care |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,768.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
NEWPORT RESIDENTIAL CARE LTD |
1,768.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,768.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |