| 24/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,702.23 |
Gouldings Resource Centre |
Agency staff |
| 19/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,702.23 |
Gouldings Resource Centre |
Agency staff |
| 02/12/22 |
MATRIX SCM LTD |
1,702.15 |
Hospital Team |
Agency staff |
| 21/12/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,702.07 |
Saxonbury |
Agency staff |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,702.07 |
Saxonbury |
Agency staff |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,702.07 |
Saxonbury |
Agency staff |
| 06/01/23 |
RYDE ACADEMY |
1,701.96 |
Special Discretionary Grants |
Payments to Academies |
| 28/09/22 |
FOLLY VENTURES |
1,701.88 |
Newport Harbour Account |
Payment to Private Contractors |
| 27/02/26 |
MATRIX SCM LTD |
1,701.86 |
Review Team |
Agency staff |
| 08/01/25 |
NPOWER DIRECT LTD |
1,701.60 |
Beaulieu House |
Electricity |
| 07/01/26 |
MATRIX SCM LTD |
1,701.41 |
Safeguarding Adults |
Agency staff |
| 26/03/25 |
STANLEY TEE LLP |
1,701.34 |
Statutory Assessment and Review Team |
Sundry Office Expenses |
| 28/05/21 |
SOUTHERN HOUSING GROUP LTD |
1,701.12 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 27/03/24 |
ISLAND FURNISHING LTD |
1,701.00 |
Children Services Early Years |
Plant, Equipment & Furniture - Capital |
| 28/10/22 |
ISLAND HEALTHCARE LTD |
1,701.00 |
CHC Residential Care |
Charges from Independent Providers |
| 05/06/24 |
NATIONAL GOVERNERS ASSOCIATION |
1,701.00 |
Governors Support |
Professional Subscriptions |
| 10/04/24 |
LDN WRESTLING |
1,701.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 26/11/25 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
1,700.98 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 11/02/26 |
MATRIX SCM LTD |
1,700.96 |
Safeguarding Adults |
Agency staff |
| 16/03/22 |
DH PRICE MOTORS |
1,700.89 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,700.79 |
St George's Special School |
Gas |
| 12/03/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,700.55 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 21/06/23 |
MATRIX SCM LTD |
1,700.49 |
Integrated Locality Services - West/Cent |
Agency staff |
| 27/08/21 |
MATRIX SCM LTD |
1,700.48 |
Integrated Locality Services - West/Cent |
Agency staff |
| 16/02/24 |
MATRIX SCM LTD |
1,700.44 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/08/23 |
RYDE HOUSE LTD |
1,700.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/12/25 |
MATRIX SCM LTD |
1,700.06 |
Safeguarding Adults |
Agency staff |
| 22/03/23 |
BUCKLAND CARE LTD |
1,700.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/05/23 |
SOMERSET CARE LTD |
1,700.02 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
1,700.02 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |