| 22/03/24 |
MATRIX SCM LTD |
1,146.26 |
National Non Domestic Rates |
Agency staff |
| 28/03/24 |
MATRIX SCM LTD |
1,146.26 |
National Non Domestic Rates |
Agency staff |
| 20/03/24 |
MATRIX SCM LTD |
1,146.26 |
National Non Domestic Rates |
Agency staff |
| 20/03/24 |
MATRIX SCM LTD |
1,146.26 |
National Non Domestic Rates |
Agency staff |
| 09/10/24 |
MATRIX SCM LTD |
1,146.26 |
National Non Domestic Rates |
Agency staff |
| 25/10/24 |
MATRIX SCM LTD |
1,146.26 |
National Non Domestic Rates |
Agency staff |
| 25/01/23 |
SPENCER RIGGING LTD |
1,146.14 |
Ferry Operation |
Operational Equipment |
| 26/05/23 |
WARD HOUSE LTD |
1,146.10 |
CHC Nursing Care |
Charges from Independent Providers |
| 24/07/24 |
VECTA HOUSE CARE HOME |
1,146.10 |
CHC Nursing Care |
Charges from Independent Providers |
| 11/10/23 |
TOP MOPS LIMITED |
1,146.10 |
Island Learning Centre |
Cleaning Contracts |
| 20/07/22 |
RYDE HOUSE LTD |
1,146.10 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/07/22 |
ISLAND HEALTHCARE LTD |
1,146.10 |
CHC Nursing Care |
Charges from Independent Providers |
| 20/01/23 |
SCIO HEALTHCARE LTD |
1,146.10 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/02/23 |
BUCKLAND CARE LTD |
1,146.10 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 17/05/23 |
SCIO HEALTHCARE LTD |
1,146.10 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/01/24 |
VECTA HOUSE CARE HOME |
1,146.10 |
CHC Nursing Care |
Charges from Independent Providers |
| 20/12/23 |
WOODSIDE HALL NURSING HOME |
1,146.10 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/11/23 |
DNA LEGAL LTD |
1,146.00 |
Support for Looked After Children |
Support Children |
| 13/10/23 |
VAIL WILLIAMS LLP |
1,146.00 |
Victoria Quays |
Professional Services |
| 04/10/23 |
HARRISON CARE ENTERPRISES |
1,146.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/11/24 |
THE ISLAND DAY NURSERY LTD |
1,146.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 22/11/24 |
URBAN ENVIRONMENTS LTD |
1,146.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 21/04/21 |
DSI BILLING SERVICES LTD |
1,145.99 |
Housing Benefit |
Postage |
| 24/05/23 |
MATRIX SCM LTD |
1,145.89 |
Public Health Practitioners |
Agency staff |
| 24/04/24 |
BUCKLAND CARE LTD |
1,145.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 29/07/22 |
RYDE TAXIS LTD |
1,145.72 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/03/25 |
REDACTED PERSONAL DATA |
1,145.50 |
Leisure Access System |
One Card Income Leisure Services |
| 30/08/22 |
SUMUP HOMELEIGH GUEST HO |
1,145.34 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 02/11/22 |
BUSINESS STREAM LTD |
1,145.24 |
The Heights |
Water and Sewerage |
| 21/09/22 |
AYASHMEDICAL SERVICES LTD |
1,145.23 |
DoLS/MCA |
Professional Services |