| 30/05/22 |
MATRIX SCM LTD |
1,138.31 |
Procurement and Contract Management |
Agency staff |
| 23/06/21 |
MATRIX SCM LTD |
1,138.24 |
Development Control |
Agency staff |
| 09/03/22 |
ASKEWS LIBRARY SERVICES LTD |
1,138.16 |
Prison Library Service |
Purchase of Books |
| 20/04/22 |
ISLAND ROADS SERVICES LTD |
1,137.85 |
Carriageway works |
Payment to Contractors - Capital |
| 12/02/25 |
RYDE TAXIS LTD |
1,137.63 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/05/21 |
CSN CARE GROUP LIMITED |
1,137.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 06/08/25 |
SENSE INCLUSION CIC |
1,137.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/01/22 |
GREENCOTE LTD T/A BLUEBIRD |
1,137.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 15/05/24 |
SENSE INCLUSION CIC |
1,137.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/09/23 |
RYDE HOUSE LTD |
1,137.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/08/23 |
FIRST CITY NURSING SERVICES LTD |
1,137.26 |
CHC Homecare |
Charges from Independent Providers |
| 19/07/23 |
NOBILIS CARE IOW |
1,137.26 |
NHS C19 Nursing |
Charges from Independent Providers |
| 06/03/24 |
ACORN CARE SERVICE LTD |
1,137.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/24 |
ACORN CARE SERVICE LTD [SBR] |
1,137.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/03/24 |
ACORN CARE SERVICE LTD |
1,137.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/03/24 |
RYDE HOUSE LTD |
1,137.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/03/24 |
ACORN CARE SERVICE LTD |
1,137.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
ACORN CARE SERVICE LTD |
1,137.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/06/24 |
NOBILIS CARE IOW |
1,137.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/11/23 |
FIRST CITY NURSING SERVICES LTD |
1,137.26 |
CHC Homecare |
Charges from Independent Providers |
| 15/03/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,137.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
THE BRIARS RESIDENTIAL HOME |
1,137.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
THE BRIARS RESIDENTIAL HOME |
1,137.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,137.24 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,137.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
THE BRIARS RESIDENTIAL HOME |
1,137.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,137.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,137.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,137.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,137.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |