| 20/09/24 |
MATRIX SCM LTD |
1,559.27 |
AMHP Team |
Agency staff |
| 29/01/25 |
CASA DI CURA LTD |
1,559.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/07/21 |
DAC BEACHCROFT LTD |
1,559.00 |
Miscellaneous Non-rechargeable |
Legal Fees - Other Parties |
| 13/07/22 |
RYDE ACADEMY |
1,558.81 |
Staff Supply Cover (de-del) |
Payments to Academies |
| 23/09/22 |
RYDE ACADEMY |
1,558.81 |
Staff Supply Cover (de-del) |
Payments to Academies |
| 06/09/24 |
DH PRICE MOTORS |
1,558.81 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 29/09/23 |
LEADERS IN CARE RECRUITMENT LTD |
1,558.79 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/12/23 |
MEDINA COLLEGE |
1,558.77 |
Beaulieu House |
Water and Sewerage |
| 01/03/23 |
RYDE ACADEMY |
1,558.75 |
Staff Supply Cover (de-del) |
Payments to Academies |
| 16/01/26 |
CIVICA ELECTION SERVICES LIMITED |
1,558.66 |
Electoral Registration Office |
Printing Costs |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,558.65 |
Beaulieu House |
Electricity |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
1,558.64 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 20/01/23 |
RYDE ACADEMY |
1,558.63 |
Staff Supply Cover (de-del) |
Payments to Academies |
| 15/03/23 |
HEATHERSIDE REST HOME |
1,558.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/03/23 |
SANDOWN NURSING HOME |
1,558.55 |
FNC IWC funded clients |
Regular Respite Care |
| 29/03/23 |
BUCKLAND CARE LTD |
1,558.55 |
Memory & Cognition Nursing 65+ |
Regular Respite Care |
| 29/01/25 |
THE CHILDRENS COACH |
1,558.33 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/01/22 |
MATRIX SCM LTD |
1,558.25 |
CD Covid-19 |
Agency staff |
| 16/04/21 |
PHYSIOCARE IOW LTD |
1,558.22 |
CHC Equipment |
Charges from Independent Providers |
| 23/07/21 |
GATTEN & LAKE PRE-SCHOOL |
1,558.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/04/25 |
OUTSET FOSTERING AGENCY LTD |
1,558.08 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 20/12/23 |
BRADING PRIMARY SCHOOL |
1,558.05 |
Support for Looked After Children |
Professional Services |
| 03/02/23 |
REDACTED PERSONAL DATA |
1,558.00 |
Crematorium |
Professional Services |
| 05/03/25 |
REDACTED PERSONAL DATA |
1,558.00 |
Crematorium |
Professional Services |
| 05/07/24 |
ISLAND HEALTHCARE LTD |
1,557.94 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/11/23 |
ISLAND ROADS SERVICES LTD |
1,557.77 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 07/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
1,557.56 |
Seaclose Offices, Newport |
Electricity |
| 27/08/21 |
MATRIX SCM LTD |
1,557.36 |
Mental Health Team |
Agency staff |
| 08/10/21 |
MATRIX SCM LTD |
1,557.36 |
Mental Health Team |
Agency staff |
| 16/01/26 |
RDW BOOK AND PAPER CONSERVATION LTD |
1,557.20 |
Democratic Representation & Management |
Professional Services |