| 13/03/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
2,052.90 |
Mental Health Nursing 65+ |
Payments to Hants & IW Integrated Care … |
| 05/08/22 |
BRITISH TELECOMMUNICATIONS PLC |
2,052.86 |
Telecommunications |
Fixed Telephones |
| 14/02/24 |
BRITISHTELECOMMUNICATIONS PLC |
2,052.63 |
Wightcare |
Fixed Telephones |
| 05/11/25 |
SP JORDAN FITNESS COMMERCE |
2,052.60 |
The Heights |
Operational Equipment |
| 05/10/22 |
NONSTOP RECRUITMENT LTD |
2,052.35 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/02/22 |
MATRIX SCM LTD |
2,052.30 |
CD Covid-19 |
Agency staff |
| 16/03/22 |
WARD HOUSE LTD |
2,052.24 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 24/11/21 |
MATRIX SCM LTD |
2,052.05 |
CD Covid-19 |
Agency staff |
| 19/10/22 |
SOUTH WIGHT TAXIS |
2,052.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/03/22 |
REDLINE TAXIS |
2,052.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 03/07/24 |
FIRST CITY NURSING SERVICES LTD |
2,052.00 |
CHC Homecare |
Charges from Independent Providers |
| 22/12/23 |
FRIENDS HOTEL |
2,052.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 21/05/21 |
REDLINE TAXIS |
2,052.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 09/03/22 |
R82 UK LTD |
2,052.00 |
BCF Community Equipment Store |
Operational Equipment |
| 13/07/22 |
MATRIX SCM LTD |
2,051.45 |
Safeguarding Adults |
Agency staff |
| 28/04/21 |
MATRIX SCM LTD |
2,051.39 |
ASC Social Work Out of Hours |
Agency staff |
| 01/04/21 |
DOWNSIDE HOUSE LTD |
2,051.37 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/07/23 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
2,051.31 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 30/07/25 |
SCALLYWAGS FUN CLUB |
2,051.28 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 31/01/25 |
PREPAID FINANCIAL SERVICES LTD |
2,051.25 |
Pre-Paid Cards |
Payment to Private Contractors |
| 02/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
2,051.16 |
Barrack Block, Sandown |
Electricity |
| 04/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
2,051.16 |
Barrack Block, Sandown |
Electricity |
| 26/02/25 |
AIR SOCIAL CARE |
2,050.81 |
Childrens Support & Protection Service |
Agency staff |
| 22/11/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
2,050.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/01/24 |
ISLANDCARE LTD |
2,050.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/08/23 |
ISLANDCARE LTD |
2,050.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/04/24 |
SALVATION ARMY TRUSTEE CO |
2,050.78 |
Supporting People Homelessness |
Payment to Private Contractors |
| 02/02/22 |
MATRIX SCM LTD |
2,050.50 |
CD Covid-19 |
Agency staff |
| 27/12/24 |
MATRIX SCM LTD |
2,050.42 |
Procurement and Contract Management |
Agency staff |
| 18/12/24 |
MATRIX SCM LTD |
2,050.42 |
Procurement and Contract Management |
Agency staff |