| 28/09/22 |
MATRIX SCM LTD |
1,454.99 |
Safeguarding Adults |
Agency staff |
| 02/12/22 |
MATRIX SCM LTD |
1,454.99 |
Safeguarding Adults |
Agency staff |
| 14/10/22 |
MATRIX SCM LTD |
1,454.99 |
Safeguarding Adults |
Agency staff |
| 14/10/22 |
MATRIX SCM LTD |
1,454.99 |
Safeguarding Adults |
Agency staff |
| 19/10/22 |
MATRIX SCM LTD |
1,454.99 |
Safeguarding Adults |
Agency staff |
| 20/07/22 |
MATRIX SCM LTD |
1,454.99 |
Safeguarding Adults |
Agency staff |
| 02/12/22 |
MATRIX SCM LTD |
1,454.99 |
Safeguarding Adults |
Agency staff |
| 31/03/23 |
WONDER HOUSE |
1,454.85 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/10/24 |
AIR SOCIAL CARE |
1,454.83 |
Childrens Support & Protection Service |
Agency staff |
| 03/04/24 |
INFO TECHNOLOGY SUPPLY LTD |
1,454.75 |
Public Libraries Central |
Computer Maintenance |
| 05/02/22 |
BEVAN BRITTAN |
1,454.50 |
Public Sector Partnership Costs |
Legal Fees - Other Parties |
| 04/02/22 |
BEVAN BRITTAN |
1,454.50 |
Public Sector Partnership Costs |
Legal Fees - Other Parties |
| 24/05/23 |
MATRIX SCM LTD |
1,454.41 |
Mental Health Team |
Agency staff |
| 09/07/21 |
T JONES ELECTRICAL LTD |
1,454.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 02/10/24 |
SCIO HEALTHCARE LTD |
1,453.98 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 18/06/24 |
AMAZON 204-6590592-62 |
1,453.69 |
Island Learning Centre |
Unallocated PCard Expenses |
| 12/03/25 |
ACHIEVE TOGETHER LTD |
1,453.66 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/07/24 |
REDACTED PERSONAL DATA |
1,453.33 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 14/08/24 |
REDACTED PERSONAL DATA |
1,453.33 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 16/06/22 |
HOTEL AT BOOKING.COM |
1,453.29 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 20/01/23 |
ISLAND ROADS SERVICES LTD |
1,453.28 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 21/12/22 |
N-VIRO |
1,453.21 |
Dinosaur Isle Museum (Sandown Geology) |
Consumable Cleaning Materials |
| 11/01/23 |
N-VIRO |
1,453.21 |
Dinosaur Isle Museum (Sandown Geology) |
Consumable Cleaning Materials |
| 11/11/22 |
N-VIRO |
1,453.21 |
Dinosaur Isle Museum (Sandown Geology) |
Consumable Cleaning Materials |
| 15/02/23 |
N-VIRO |
1,453.21 |
Dinosaur Isle Museum (Sandown Geology) |
Consumable Cleaning Materials |
| 08/09/23 |
N-VIRO |
1,453.21 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 10/11/23 |
N-VIRO |
1,453.21 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 04/08/23 |
N-VIRO |
1,453.21 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 17/01/24 |
N-VIRO |
1,453.21 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |
| 11/10/23 |
N-VIRO |
1,453.21 |
Dinosaur Isle Museum (Sandown Geology) |
Cleaning Contracts |