| 18/11/22 |
MATRIX SCM LTD |
1,625.78 |
Overdue Reviews Project |
Agency staff |
| 16/11/22 |
MATRIX SCM LTD |
1,625.78 |
Integrated Locality Services - South |
Agency staff |
| 18/11/22 |
MATRIX SCM LTD |
1,625.78 |
Overdue Reviews Project |
Agency staff |
| 21/09/22 |
MATRIX SCM LTD |
1,625.78 |
Integrated Locality Services - South |
Agency staff |
| 02/09/22 |
MATRIX SCM LTD |
1,625.78 |
AS Covid-19 (Adults) |
Agency staff |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
1,625.53 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 13/04/22 |
LDN WRESTLING |
1,625.50 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 02/09/22 |
DWP DEBT MANAGEMENT |
1,625.31 |
Balance Sheet |
AEO Payments Pay Deductions |
| 02/03/22 |
ISLAND MOBILITY |
1,625.00 |
Disabled Facilities Grants |
Capital Grants |
| 16/04/25 |
ERMC LTD |
1,625.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 26/04/23 |
ERMC LTD |
1,625.00 |
High Street Heritage Action Zone |
Professional Services |
| 02/08/23 |
ERMC LTD |
1,625.00 |
Shademakers-dept |
Professional Services |
| 30/08/23 |
ERMC LTD |
1,625.00 |
Shademakers-dept |
Professional Services |
| 13/05/22 |
TELEALARM EUROPE GMBH |
1,625.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 29/12/21 |
SOUTH WIGHT TAXIS |
1,625.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 14/04/22 |
CHATTERBOX NURSERY LTD |
1,625.00 |
St Helens Primary Devolved Capital |
Payment to Contractors - Capital |
| 26/11/25 |
ERMC LTD |
1,625.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 10/12/25 |
NEC SOFTWARE SOLUTIONS UK LTD |
1,625.00 |
Housing Benefit |
Professional Services |
| 18/03/22 |
SCALLYWAGS FUN CLUB |
1,625.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 29/04/22 |
SOUTHERN ADVOCACY SERVICES |
1,625.00 |
S17 Child Protection |
Professional Services |
| 15/12/23 |
ERMC LTD |
1,625.00 |
Shademakers-dept |
Professional Services |
| 30/06/21 |
SOUTHERN ADVOCACY SERVICES |
1,625.00 |
Memory & Cognition Other ST Support 65+ |
Professional Services |
| 02/11/22 |
ISLAND MOBILITY |
1,625.00 |
Disabled Facilities Grants |
Capital Grants |
| 22/09/23 |
ERMC LTD |
1,625.00 |
Shademakers-dept |
Professional Services |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,624.92 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,624.92 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
1,624.92 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,624.92 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
1,624.92 |
CHC Homecare |
Charges from Independent Providers |
| 15/03/23 |
VECTA HOUSE CARE HOME |
1,624.92 |
CHC Nursing Care |
Charges from Independent Providers |