| 07/12/22 |
1,673.84 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 13/05/22 |
1,673.60 |
SAP (UK) LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 02/12/22 |
1,673.53 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services - West/Cent |
| 29/04/22 |
1,673.53 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 21/12/22 |
1,672.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 02/12/22 |
1,668.70 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
DoLS/MCA |
| 07/12/22 |
1,668.70 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
DoLS/MCA |
| 21/12/22 |
1,668.70 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
DoLS/MCA |
| 27/04/22 |
1,667.78 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 05/08/22 |
1,666.67 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 03/08/22 |
1,666.67 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 26/05/22 |
1,666.67 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 18/05/22 |
1,666.67 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 22/03/23 |
1,666.67 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 27/05/22 |
1,666.67 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 27/05/22 |
1,666.67 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 16/12/22 |
1,666.12 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/03/23 |
1,665.83 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 18/01/23 |
1,665.83 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 18/05/22 |
1,665.83 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 30/12/22 |
1,665.39 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services - West/Cent |
| 02/12/22 |
1,664.14 |
HONNOR & JEFFREY |
Cemetery, Cremation & Mortuary Services |
Operational Equipment |
Crematorium |
| 31/08/22 |
1,664.11 |
CORONA ENERGY |
Support Services |
Gas |
11 York Avenue, East Cowes |
| 30/12/22 |
1,664.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 30/12/22 |
1,664.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 30/12/22 |
1,664.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 30/12/22 |
1,664.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 30/12/22 |
1,664.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 30/12/22 |
1,664.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Charges from Independent Providers |
Green Meadows Extra Care |
| 07/09/22 |
1,664.00 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |