| 25/10/23 |
MATRIX SCM LTD |
1,157.40 |
ICS & Data |
Agency staff |
| 18/10/23 |
MATRIX SCM LTD |
1,157.40 |
ICS & Data |
Agency staff |
| 29/11/23 |
MATRIX SCM LTD |
1,157.40 |
ICS & Data |
Agency staff |
| 04/02/26 |
TOTALENERGIES GAS & POWER LTD |
1,157.32 |
Plean Dene |
Gas |
| 06/01/23 |
ISLAND HEALTHCARE LTD |
1,157.30 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,157.26 |
Parks Mtce Miscellaneous |
Electricity |
| 16/06/21 |
KITE HILL NURSING HOME |
1,157.20 |
NHS C19 Residential |
Charges from Independent Providers |
| 16/06/21 |
REDACTED PERSONAL DATA |
1,157.20 |
NHS C19 Residential |
Charges from Independent Providers |
| 14/07/21 |
OAKRAY CARE LTD |
1,157.20 |
NHS C19 Residential |
Charges from Independent Providers |
| 14/04/22 |
MAKE ALL LTD |
1,157.20 |
NHS C19 Residential |
Charges from Independent Providers |
| 19/05/21 |
ISLAND HEALTHCARE LTD |
1,157.20 |
NHS C19 Residential |
Charges from Independent Providers |
| 30/08/23 |
SCIO HEALTHCARE LTD |
1,157.16 |
NHS C19 Residential |
Charges from Independent Providers |
| 10/04/24 |
KITE HILL NURSING HOME |
1,157.10 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 20/04/22 |
ORANGE HOUSE CONSULTANCY LTD |
1,157.08 |
Primary Heads |
Professional Services |
| 10/02/23 |
RYDE HOUSE LTD |
1,156.92 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 28/12/22 |
THE ORCHARD HOUSE CARE HOME |
1,156.74 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/11/21 |
BIFFA WASTE SERVICES LTD |
1,156.45 |
Civic Centre,Sandown |
Refuse Collection, Disposal and Recycli… |
| 01/04/21 |
ST VINCENT CARE HOMES |
1,156.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/01/26 |
LEARNDIRECT LTD |
1,156.24 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/08/21 |
CRISS CROSS CABS |
1,156.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/08/24 |
JUST FOR YOU HOLIDAY HOMES |
1,156.00 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 12/03/25 |
PORTALPLANQUEST LTD |
1,156.00 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 13/08/21 |
REDACTED PERSONAL DATA |
1,156.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 13/07/22 |
MCM CONSTRUCTION LTD |
1,156.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 26/09/25 |
CHRISTOPHER MATTHEWS HOMES LTD |
1,156.00 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 07/02/25 |
THE ESPLANADE SURGERY |
1,156.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 15/03/23 |
JEWISH CARE |
1,155.84 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 11/06/25 |
MARSH LTD |
1,155.62 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 23/02/24 |
MATRIX SCM LTD |
1,155.61 |
Council Tax |
Agency staff |
| 24/07/24 |
ASKEWS LIBRARY SERVICES LTD |
1,155.51 |
Public Libraries Central |
Purchase of Books |