| 09/04/21 |
MATRIX SCM LTD |
1,602.49 |
Hospital Team |
Agency staff |
| 16/04/21 |
MATRIX SCM LTD |
1,602.49 |
Hospital Team |
Agency staff |
| 16/04/21 |
MATRIX SCM LTD |
1,602.49 |
Hospital Team |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
1,602.49 |
AS Covid-19 (Adults) |
Agency staff |
| 07/07/21 |
MATRIX SCM LTD |
1,602.49 |
Integrated Locality Services -North East |
Agency staff |
| 30/06/21 |
MATRIX SCM LTD |
1,602.49 |
Integrated Locality Services -North East |
Agency staff |
| 30/07/21 |
MATRIX SCM LTD |
1,602.49 |
Integrated Locality Services - South |
Agency staff |
| 28/07/21 |
MATRIX SCM LTD |
1,602.49 |
Integrated Locality Services - South |
Agency staff |
| 16/06/21 |
MATRIX SCM LTD |
1,602.49 |
AS Covid-19 (Adults) |
Agency staff |
| 28/07/21 |
MATRIX SCM LTD |
1,602.49 |
CD Covid-19 |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
1,602.49 |
AS Covid-19 (Adults) |
Agency staff |
| 14/07/21 |
MATRIX SCM LTD |
1,602.49 |
Integrated Locality Services -North East |
Agency staff |
| 16/06/21 |
MATRIX SCM LTD |
1,602.49 |
AS Covid-19 (Adults) |
Agency staff |
| 30/06/21 |
MATRIX SCM LTD |
1,602.49 |
Integrated Locality Services - South |
Agency staff |
| 07/07/21 |
MATRIX SCM LTD |
1,602.47 |
Integrated Locality Services - South |
Agency staff |
| 01/04/21 |
MATRIX SCM LTD |
1,602.47 |
Hospital Team |
Agency staff |
| 14/08/24 |
MOUNTJOY LTD |
1,602.46 |
Rangefinder House (Ascensos) |
Minor Works |
| 09/04/25 |
REDACTED PERSONAL DATA |
1,602.20 |
Find a Home Scheme |
Payment to Private Contractors |
| 12/05/21 |
SANDOWN NURSING HOME |
1,602.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/08/22 |
MATRIX SCM LTD |
1,602.00 |
Public Health Practitioners |
Agency staff |
| 13/03/24 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
1,602.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 21/09/22 |
MATRIX SCM LTD |
1,602.00 |
Public Health Practitioners |
Agency staff |
| 14/10/22 |
MATRIX SCM LTD |
1,602.00 |
Public Health Practitioners |
Agency staff |
| 21/05/21 |
PREPAID FINANCIAL SERVICES LTD |
1,601.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,601.42 |
Beaulieu House |
Agency staff |
| 14/02/24 |
SANDOWN NURSING HOME |
1,601.16 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 15/03/23 |
MATRIX SCM LTD |
1,601.06 |
Safeguarding Adults |
Agency staff |
| 02/04/25 |
BLACKBERRY LANE PRE SCHOOL |
1,601.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 18/10/23 |
WARD HOUSE LTD |
1,600.89 |
FNC IWC funded clients |
Charges from Independent Providers |
| 01/11/23 |
BUCKLAND CARE LTD |
1,600.89 |
FNC IWC funded clients |
Charges from Independent Providers |