| 08/02/23 |
MATRIX SCM LTD |
1,353.00 |
DoLS/MCA |
Agency staff |
| 24/02/23 |
MATRIX SCM LTD |
1,353.00 |
DoLS/MCA |
Agency staff |
| 30/11/22 |
MATRIX SCM LTD |
1,353.00 |
DoLS/MCA |
Agency staff |
| 19/10/22 |
MATRIX SCM LTD |
1,353.00 |
DoLS/MCA |
Agency staff |
| 02/12/22 |
MATRIX SCM LTD |
1,353.00 |
DoLS/MCA |
Agency staff |
| 03/05/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,352.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/06/25 |
MATRIX SCM LTD |
1,352.68 |
Council Tax |
Agency staff |
| 25/02/26 |
DH PRICE MOTORS |
1,352.65 |
Beaulieu House |
Vehicle Maintenance Costs |
| 01/06/22 |
ISLAND HEALTHCARE LTD |
1,352.58 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/06/23 |
MARSH LTD |
1,352.40 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 21/06/23 |
APSE |
1,352.00 |
Workforce Development Schools |
Training |
| 29/03/23 |
JHN HEALTHCARE |
1,352.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/01/22 |
ALPHA (IOW) LTD |
1,352.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 25/03/22 |
RYDE ACADEMY |
1,352.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 22/11/23 |
AMAR CABS OF NEWPORT |
1,352.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 19/10/22 |
EVERYCARE (IOW AND SOLENT) LTD |
1,352.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/01/24 |
ISLE OF WIGHT NHS TRUST |
1,352.00 |
Human Resources |
Medical Fees and Staff Welfare |
| 26/04/23 |
JHN HEALTHCARE |
1,352.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/04/23 |
JHN HEALTHCARE |
1,352.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/09/22 |
FRESHWATER EARLY YEARS CENTRE |
1,352.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 10/05/23 |
JHN HEALTHCARE |
1,352.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/04/23 |
JHN HEALTHCARE |
1,352.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/05/24 |
APSE |
1,352.00 |
Specialist Cross-Council Training |
Training |
| 11/12/24 |
RANDOX HEALTH LONDON LTD# |
1,352.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 07/07/21 |
MOUNTJOY LTD |
1,351.97 |
Sandown Concessions |
Payment to Private Contractors |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
1,351.80 |
Newport Harbour Account |
Electricity |
| 05/05/23 |
ALLSORTED LTD |
1,351.76 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 10/11/23 |
SOUTHERN ELECTRIC PLC |
1,351.75 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 18/11/22 |
REDACTED PERSONAL DATA |
1,351.61 |
Learning Disability Direct Pay 18-64 |
Client Contributions |
| 16/02/22 |
HAMPSHIRE COUNTY COUNCIL |
1,351.50 |
Administration and Inspection Schemes |
External Design and Supervision Fees |