| 22/12/23 |
MATRIX SCM LTD |
1,465.71 |
Procurement and Contract Management |
Agency staff |
| 04/10/23 |
MATRIX SCM LTD |
1,465.71 |
Procurement and Contract Management |
Agency staff |
| 27/09/23 |
MATRIX SCM LTD |
1,465.71 |
Procurement and Contract Management |
Agency staff |
| 19/07/23 |
MATRIX SCM LTD |
1,465.71 |
Procurement and Contract Management |
Agency staff |
| 24/11/23 |
MATRIX SCM LTD |
1,465.71 |
Procurement and Contract Management |
Agency staff |
| 29/11/23 |
MATRIX SCM LTD |
1,465.71 |
Procurement and Contract Management |
Agency staff |
| 27/04/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,465.54 |
Adelaide Resource Centre |
Agency staff |
| 17/03/23 |
HEATHERSIDE REST HOME |
1,465.22 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/08/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,465.22 |
Adelaide Resource Centre |
Agency staff |
| 27/12/23 |
GURNARD PRE-SCHOOL |
1,465.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 21/11/25 |
BUSINESS STREAM LTD |
1,465.17 |
Seaclose Offices, Newport |
Water and Sewerage |
| 29/11/23 |
MATRIX SCM LTD |
1,465.11 |
AMHP Team |
Agency staff |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
1,465.09 |
Parklands |
Gas |
| 08/04/22 |
FIRESAFE SOLUTIONS LTD |
1,465.00 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 01/12/21 |
FIRESAFE SOLUTIONS LTD |
1,465.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 30/04/21 |
FIRESAFE SOLUTIONS LTD |
1,465.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 07/05/21 |
FIRESAFE SOLUTIONS LTD |
1,465.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 07/05/21 |
FIRESAFE SOLUTIONS LTD |
1,465.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 30/06/21 |
FIRESAFE SOLUTIONS LTD |
1,465.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 13/01/23 |
FIRESAFE SOLUTIONS LTD |
1,465.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 05/01/22 |
FIRESAFE SOLUTIONS LTD |
1,465.00 |
The Heights |
Property Services - Day to day Maintena… |
| 30/09/21 |
FIRESAFE SOLUTIONS LTD |
1,465.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 15/09/21 |
FIRESAFE SOLUTIONS LTD |
1,465.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 10/09/21 |
FIRESAFE SOLUTIONS LTD |
1,465.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 27/10/23 |
WESSEX FIRE AND SECURITY LTD |
1,465.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 11/09/24 |
AGINCARE LIVE-IN CARE |
1,464.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/01/26 |
HOTEL AT BOOKING.COM |
1,464.85 |
Adoption Costs |
Beach Management Contract |
| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,464.73 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
1,464.52 |
Beaulieu House |
Gas |
| 26/01/24 |
SCIO HEALTHCARE LTD |
1,464.45 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |