| 25/03/22 |
MATRIX SCM LTD |
1,664.65 |
IASCC Team |
Agency staff |
| 10/12/21 |
MATRIX SCM LTD |
1,664.65 |
IASCC Team |
Agency staff |
| 02/02/22 |
MATRIX SCM LTD |
1,664.65 |
IASCC Team |
Agency staff |
| 09/02/22 |
MATRIX SCM LTD |
1,664.65 |
IASCC Team |
Agency staff |
| 05/01/22 |
MATRIX SCM LTD |
1,664.65 |
IASCC Team |
Agency staff |
| 23/02/22 |
MATRIX SCM LTD |
1,664.65 |
IASCC Team |
Agency staff |
| 09/04/25 |
THE ROY ORBISON EXPERIENCE |
1,664.48 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 23/07/21 |
CLOVER FARM CHILDCARE |
1,664.28 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/11/21 |
MATRIX SCM LTD |
1,664.18 |
Integrated Locality Services - West/Cent |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
1,664.14 |
Hospital Team |
Agency staff |
| 02/12/22 |
HONNOR & JEFFREY |
1,664.14 |
Crematorium |
Operational Equipment |
| 31/08/22 |
CORONA ENERGY |
1,664.11 |
11 York Avenue, East Cowes |
Gas |
| 15/02/23 |
WESTHILL IOW LTD |
1,664.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/12/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,664.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 30/12/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,664.00 |
Green Meadows Extra Care |
Charges from Independent Providers |
| 30/12/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,664.00 |
Green Meadows Extra Care |
Charges from Independent Providers |
| 30/12/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,664.00 |
Ryde Village Extra Care |
Payments to Voluntary and Other Associa… |
| 11/01/23 |
PACIFIC CARE SERVICES LIMITED |
1,664.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/12/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,664.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 30/12/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,664.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 30/12/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,664.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 30/12/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,664.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 30/12/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,664.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 30/12/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,664.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 30/12/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,664.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 30/12/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,664.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 24/02/23 |
RICHARDSON YACHT SERVICES LTD |
1,664.00 |
Ferry Operation |
Payment to Private Contractors |
| 03/01/24 |
MILFORD DEL SUPPORT AGENCY |
1,664.00 |
Stoneleigh, Shanklin |
Charges from Independent Providers |
| 07/09/22 |
NOBILIS CARE IOW |
1,664.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 13/03/24 |
ALPHA (IOW) LTD |
1,664.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |