| 31/03/23 |
MATRIX SCM LTD |
1,694.99 |
Overdue Reviews Project |
Agency staff |
| 29/03/23 |
MATRIX SCM LTD |
1,694.99 |
Overdue Reviews Project |
Agency staff |
| 19/04/23 |
MATRIX SCM LTD |
1,694.99 |
Overdue Reviews Project |
Agency staff |
| 28/04/23 |
MATRIX SCM LTD |
1,694.99 |
Overdue Reviews Project |
Agency staff |
| 26/05/23 |
MATRIX SCM LTD |
1,694.99 |
Overdue Reviews Project |
Agency staff |
| 16/04/21 |
MATRIX SCM LTD |
1,694.63 |
AS Covid-19 (Adults) |
Agency staff |
| 10/01/25 |
SCIO HEALTHCARE LTD |
1,694.56 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 05/11/21 |
MATRIX SCM LTD |
1,694.44 |
Integrated Locality Services - South |
Agency staff |
| 12/11/21 |
MATRIX SCM LTD |
1,694.42 |
Integrated Locality Services - South |
Agency staff |
| 29/10/21 |
MATRIX SCM LTD |
1,694.42 |
Integrated Locality Services - South |
Agency staff |
| 25/08/23 |
ISLAND MOBILITY |
1,694.30 |
BCF Community Equipment Store |
Operational Equipment |
| 18/11/22 |
MATRIX SCM LTD |
1,694.23 |
Integrated Locality Services - West/Cent |
Agency staff |
| 24/08/22 |
MATRIX SCM LTD |
1,694.23 |
Integrated Locality Services - South |
Agency staff |
| 20/07/22 |
MATRIX SCM LTD |
1,694.23 |
Integrated Locality Services - South |
Agency staff |
| 13/04/22 |
MATRIX SCM LTD |
1,694.01 |
Integrated Locality Services - West/Cent |
Agency staff |
| 13/04/22 |
YARMOUTH CE PRIMARY SCHOOL |
1,694.00 |
Schools Reorganisation |
ICT Hardware & Software - Capital |
| 25/05/22 |
ALPHA (IOW) LTD |
1,694.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 10/11/21 |
YARMOUTH CE PRIMARY SCHOOL |
1,694.00 |
Administration and Inspection Schemes |
ICT Hardware & Software - Capital |
| 12/11/21 |
ALPHA (IOW) LTD |
1,694.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/03/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,693.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/04/23 |
MATRIX SCM LTD |
1,693.74 |
Hospital Team |
Agency staff |
| 28/09/22 |
NONSTOP RECRUITMENT LTD |
1,693.65 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 05/08/22 |
SEAGLAZE MARINE WINDOWS LTD |
1,693.64 |
Ferry Maintenance |
Operational Equipment |
| 22/09/23 |
HARRIER PNEUMATICS LIMITED |
1,693.63 |
Coast Protection |
Payment to Private Contractors |
| 06/05/22 |
SEAGLAZE MARINE WINDOWS LTD |
1,693.63 |
Ferry Maintenance |
Operational Equipment |
| 22/06/22 |
REDACTED PERSONAL DATA |
1,693.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/09/22 |
REDACTED PERSONAL DATA |
1,693.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/07/25 |
PACIFIC CARE SERVICES LIMITED |
1,693.44 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
MATRIX SCM LTD |
1,693.29 |
Hospital Team |
Agency staff |
| 17/04/24 |
ISLAND ROADS SERVICES LTD |
1,693.21 |
Carriageway works |
External Design and Supervision Fees |