| 26/01/24 |
MATRIX SCM LTD |
1,131.53 |
IASCC Team |
Agency staff |
| 28/02/24 |
MATRIX SCM LTD |
1,131.53 |
IASCC Team |
Agency staff |
| 22/12/23 |
MATRIX SCM LTD |
1,131.53 |
IASCC Team |
Agency staff |
| 29/12/23 |
MATRIX SCM LTD |
1,131.53 |
IASCC Team |
Agency staff |
| 08/12/23 |
MATRIX SCM LTD |
1,131.53 |
IASCC Team |
Agency staff |
| 08/06/22 |
RYDE HOUSE LTD |
1,131.50 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
EDEN HOUSE |
1,131.39 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 11/09/24 |
PREMIER MOTORS (SOLENT) LTD |
1,131.26 |
Wightcare |
Travel Expenses |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
1,131.13 |
Newport Harbour Account |
Electricity |
| 20/10/21 |
REDACTED PERSONAL DATA |
1,131.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 16/05/25 |
ISLAND YOUTHWAYS LTD |
1,131.00 |
Supported Accommodation |
Charges from Independent Providers |
| 16/05/25 |
ISLAND YOUTHWAYS LTD |
1,131.00 |
Supported Accommodation |
Charges from Independent Providers |
| 16/09/22 |
AMP HIRE LTD |
1,131.00 |
Special Discretionary Grants |
Operational Equipment |
| 30/07/21 |
CHATTERBOX NURSERY LTD |
1,131.00 |
Support for Looked After Children |
Support Children |
| 14/04/21 |
SIGNWAY SUPPLIES |
1,130.85 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 26/11/21 |
TOP MOPS LIMITED |
1,130.60 |
Social Isolation/Other Other ST Support |
Professional Services |
| 21/02/25 |
REDACTED PERSONAL DATA |
1,130.57 |
In-house Fostering |
Boarding Out Allowances |
| 14/04/21 |
WEST HANTS CCG |
1,130.50 |
Memory & Cognition Residential 65+ |
Payments to other CCGs |
| 16/04/25 |
ERMC LTD |
1,130.32 |
Gouldings Improving Environment Grant |
External Design and Supervision Fees |
| 08/06/22 |
KRISTAL SOUTH LIMITED |
1,130.19 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/01/25 |
TOTAL GAS & POWER LTD |
1,130.17 |
Adelaide Resource Centre |
Gas |
| 23/08/23 |
THE ORCHARD HOUSE CARE HOME |
1,130.04 |
FNC IWC funded clients |
Charges from Independent Providers |
| 07/06/23 |
SCIO HEALTHCARE LTD |
1,130.04 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 01/03/23 |
ISLAND LETTINGS LTD |
1,130.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 27/10/21 |
MA EDUCATION LTD |
1,130.00 |
SM IASCC/Localities and Review |
Advertising & Publicity |
| 28/07/21 |
MORE (IW) LTD |
1,130.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 27/10/21 |
MA EDUCATION LTD |
1,130.00 |
IASCC Team |
Advertising & Publicity |
| 30/11/22 |
THE UNIVERSITY OF WINCHESTER |
1,130.00 |
Island Learning Centre |
Training |
| 05/05/23 |
CROWNPARK BUILDERS LTD |
1,130.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 03/07/24 |
HALFORDS LTD |
1,130.00 |
Staff Benefits |
Professional Services |