| 18/08/21 |
MATRIX SCM LTD |
1,649.85 |
Integrated Locality Services -North East |
Agency staff |
| 07/05/21 |
MATRIX SCM LTD |
1,649.85 |
Hospital Team |
Agency staff |
| 12/11/21 |
MATRIX SCM LTD |
1,649.85 |
CD Covid-19 |
Agency staff |
| 05/11/21 |
MATRIX SCM LTD |
1,649.85 |
CD Covid-19 |
Agency staff |
| 26/05/21 |
MATRIX SCM LTD |
1,649.85 |
Mental Health Team |
Agency staff |
| 26/05/21 |
MATRIX SCM LTD |
1,649.85 |
Integrated Locality Services -North East |
Agency staff |
| 26/05/21 |
MATRIX SCM LTD |
1,649.85 |
Hospital Team |
Agency staff |
| 14/05/21 |
MATRIX SCM LTD |
1,649.85 |
Hospital Team |
Agency staff |
| 09/04/21 |
MATRIX SCM LTD |
1,649.85 |
AS Covid-19 (Adults) |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
1,649.85 |
Integrated Locality Services -North East |
Agency staff |
| 16/04/21 |
MATRIX SCM LTD |
1,649.85 |
AS Covid-19 (Adults) |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
1,649.85 |
Integrated Locality Services -North East |
Agency staff |
| 16/06/21 |
MATRIX SCM LTD |
1,649.85 |
Integrated Locality Services -North East |
Agency staff |
| 30/06/21 |
MATRIX SCM LTD |
1,649.85 |
Hospital Team |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
1,649.85 |
Hospital Team |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
1,649.85 |
Hospital Team |
Agency staff |
| 16/06/21 |
MATRIX SCM LTD |
1,649.85 |
Hospital Team |
Agency staff |
| 29/12/21 |
MATRIX SCM LTD |
1,649.85 |
Integrated Locality Services - South |
Agency staff |
| 01/04/21 |
MATRIX SCM LTD |
1,649.83 |
AS Covid-19 (Adults) |
Agency staff |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
1,649.81 |
Isle of Wight Festival |
Payment to Private Contractors |
| 08/06/21 |
REDACTED PERSONAL DATA |
1,649.79 |
Social Isolation/Other Other ST Support |
Accommodation Costs - Bed & Breakfast |
| 10/05/23 |
WESTHILL IOW LTD |
1,649.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/21 |
NATURE PLANET APS |
1,649.40 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 22/10/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
1,649.23 |
Purchased Fostering |
Charges from Independent Providers |
| 18/01/23 |
ISLANDCARE LTD |
1,649.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/12/22 |
ISLANDCARE LTD |
1,649.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/02/23 |
ISLANDCARE LTD |
1,649.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 20/10/21 |
DMR ENGINEERING (IW) LTD |
1,649.16 |
Ferry Maintenance |
Payment to Private Contractors |
| 19/10/22 |
MATRIX SCM LTD |
1,649.08 |
Overdue Reviews Project |
Agency staff |
| 24/09/21 |
THE LUCY FAITHFULL FOUNDATION |
1,649.00 |
Support for Looked After Children |
Professional Services |