| 16/06/21 |
2,097.16 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 22/12/21 |
2,093.73 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 22/10/21 |
2,093.29 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Westridge, Ryde |
| 09/06/21 |
2,093.05 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 01/04/21 |
2,092.81 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 06/10/21 |
2,089.23 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Westridge, Ryde |
| 16/04/21 |
2,088.29 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 22/12/21 |
2,088.00 |
TRACSCARE WELLCARE LIFESTYLES |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 15/12/21 |
2,088.00 |
TRACSCARE WELLCARE LIFESTYLES |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 29/12/21 |
2,088.00 |
TRACSCARE WELLCARE LIFESTYLES |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 10/12/21 |
2,088.00 |
WIGHTLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 29/12/21 |
2,085.35 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 22/12/21 |
2,083.38 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Permanence Team |
| 26/05/21 |
2,082.96 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 01/04/21 |
2,082.96 |
ISLANDCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/04/21 |
2,082.96 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 08/09/21 |
2,082.96 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 14/07/21 |
2,082.96 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 23/07/21 |
2,082.96 |
ISLANDCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 03/12/21 |
2,082.96 |
VENETIAN HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 28/07/21 |
2,078.50 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 30/07/21 |
2,074.45 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 06/10/21 |
2,070.35 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 09/04/21 |
2,070.09 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 28/05/21 |
2,065.50 |
SPYDER UK LTD |
Corporate and Democratic Core |
Professional Services |
Democratic Representation & Management |
| 01/04/21 |
2,065.34 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 04/02/22 |
2,065.00 |
LAVAT CONSULTING LTD |
Corporate and Democratic Core |
Consultants Fees |
Corporate Management (Treasurers) |
| 30/06/21 |
2,064.70 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 14/05/21 |
2,063.95 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 06/10/21 |
2,060.25 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |