| 24/12/25 |
MATRIX SCM LTD |
1,745.01 |
Procurement and Contract Management |
Agency staff |
| 02/10/24 |
ORANGE PCS LTD |
1,745.00 |
Mobile Phones |
Mobile Telecoms |
| 24/02/23 |
ISLAND MOBILITY |
1,745.00 |
BCF Community Equipment Store |
Operational Equipment |
| 05/04/24 |
ONETEC LTD |
1,745.00 |
Ferry Operation |
Payment to Private Contractors |
| 12/03/25 |
BUCKLAND CARE LTD |
1,744.99 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
1,744.99 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/03/22 |
MATRIX SCM LTD |
1,744.92 |
Children with Disabilities |
Agency staff |
| 21/01/22 |
MATRIX SCM LTD |
1,744.92 |
Children with Disabilities |
Agency staff |
| 24/11/21 |
MATRIX SCM LTD |
1,744.92 |
Children with Disabilities |
Agency staff |
| 10/12/21 |
MATRIX SCM LTD |
1,744.92 |
Children with Disabilities |
Agency staff |
| 15/02/23 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
1,744.88 |
Balance Sheet |
CP Pier Sq Yarmouth Income Holding AC |
| 04/08/21 |
R J COOK LTD |
1,744.80 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 28/03/25 |
EE LTD |
1,744.60 |
Mobile Phones |
Mobile Telecoms |
| 28/10/22 |
MATRIX SCM LTD |
1,744.54 |
Hospital Team |
Agency staff |
| 01/09/23 |
GELDARDS LLP |
1,744.50 |
Kingston Marine Park |
Legal Fees - Other Parties |
| 01/09/23 |
A GUSTAR T/A IVY TREE CARE |
1,744.44 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 28/07/21 |
PREPAID FINANCIAL SERVICES LTD |
1,744.41 |
Pre-Paid Cards |
Payment to Private Contractors |
| 12/03/25 |
ACHIEVE TOGETHER LTD |
1,744.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
1,744.02 |
Parklands |
Gas |
| 20/12/23 |
A GUSTAR T/A IVY TREE CARE |
1,744.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 18/08/21 |
MATRIX SCM LTD |
1,743.92 |
Mental Health Team |
Agency staff |
| 30/12/22 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
1,743.87 |
Agency Domiciliary Care |
Payments to Hants & IW Integrated Care … |
| 18/11/22 |
TTS GROUP LTD |
1,743.78 |
Disability Access Funding |
Training |
| 18/08/21 |
REDSECTOR RECRUITMENT LTD |
1,743.75 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 04/03/22 |
MOUNTJOY LTD |
1,743.75 |
Disabled Facilities Grants |
Capital Grants |
| 12/11/21 |
WRIXON CARE SERVICES |
1,743.70 |
Support for Looked After Children |
Transport of Clients |
| 11/10/23 |
LEADERS IN CARE RECRUITMENT LTD |
1,743.70 |
Children with Disabilities |
Agency staff |
| 04/06/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,743.70 |
Childrens Support & Protection Service |
Agency staff |
| 16/07/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,743.70 |
Childrens Support & Protection Service |
Agency staff |
| 24/05/23 |
LEADERS IN CARE RECRUITMENT LTD |
1,743.70 |
Childrens Assess & Safeguarding Team |
Agency staff |