| 15/03/23 |
THE ORCHARD HOUSE CARE HOME |
1,688.32 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/03/23 |
SCIO HEALTHCARE LTD |
1,688.32 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/03/23 |
THE ORCHARD HOUSE CARE HOME |
1,688.32 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/11/21 |
MATRIX SCM LTD |
1,688.25 |
Safeguarding Adults |
Agency staff |
| 17/11/23 |
ALPHA (IOW) LTD |
1,688.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 10/02/23 |
TL ELECTRICAL (IOW) LTD |
1,688.00 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 24/11/23 |
TOP MOPS LIMITED |
1,688.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 22/06/22 |
ISLAND ROADS SERVICES LTD |
1,687.97 |
Carriageway works |
Payment to Contractors - Capital |
| 19/08/22 |
MATRIX SCM LTD |
1,687.93 |
Integrated Locality Services - South |
Agency staff |
| 24/12/25 |
REDACTED PERSONAL DATA |
1,687.92 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/01/22 |
MATRIX SCM LTD |
1,687.89 |
Safeguarding Adults |
Agency staff |
| 20/01/23 |
HAVEN TAXIS & PRIVATE HIRE |
1,687.80 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 18/08/23 |
MATRIX SCM LTD |
1,687.80 |
Hospital Team |
Agency staff |
| 31/03/22 |
CSN CARE GROUP LIMITED |
1,687.75 |
S256 Workforce Resilience 2021/22 |
Provider Refund Overpayments |
| 15/09/23 |
MATRIX SCM LTD |
1,687.53 |
Hospital Team |
Agency staff |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
1,687.52 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/10/24 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
1,687.50 |
Cremator Replacement |
Payment to Contractors - Capital |
| 26/04/23 |
ELDER TECHNOLOGIES LIMITED |
1,687.50 |
Bluebell House |
Agency staff |
| 28/05/25 |
REDACTED PERSONAL DATA |
1,687.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/11/25 |
INSPIRING BUSINESS PERFORMANCE LTD |
1,687.50 |
Legal Services Section |
Legal Fees - Other Parties |
| 19/07/23 |
LEONARD CHESHIRE DISABILITY |
1,687.42 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/02/23 |
MATRIX SCM LTD |
1,687.39 |
Overdue Reviews Project |
Agency staff |
| 22/10/21 |
FUSION FOSTERING |
1,687.29 |
Purchased Fostering |
Charges from Independent Providers |
| 26/05/23 |
MATRIX SCM LTD |
1,687.17 |
Hospital Team |
Agency staff |
| 29/03/23 |
MATRIX SCM LTD |
1,686.99 |
Integrated Locality Services - West/Cent |
Agency staff |
| 10/05/23 |
MATRIX SCM LTD |
1,686.97 |
Integrated Locality Services - West/Cent |
Agency staff |
| 22/03/23 |
MATRIX SCM LTD |
1,686.90 |
Hospital Team |
Agency staff |
| 23/10/24 |
HANDLE WITH CARE PRODUCTIONS |
1,686.54 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 31/03/23 |
MATRIX SCM LTD |
1,686.45 |
Hospital Team |
Agency staff |
| 15/03/23 |
MATRIX SCM LTD |
1,686.29 |
Childrens Assess & Safeguarding Team |
Agency staff |