| 06/08/21 |
REDSECTOR RECRUITMENT LTD |
2,012.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 01/02/23 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
2,012.50 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 12/05/23 |
WYG ENVIRONMENT PLANNING |
2,012.50 |
Bus Infrastructure |
External Design and Supervision Fees |
| 25/03/22 |
MATRIX SCM LTD |
2,012.50 |
Gouldings Resource Centre |
Agency staff |
| 23/06/23 |
NORTHWOOD HOUSE CHARITABLE TRUST |
2,012.50 |
Star Awards |
Support Children |
| 14/12/22 |
SAY CARE LIMITED |
2,012.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/07/22 |
EVERYCARE (IOW AND SOLENT) LTD |
2,012.40 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 12/10/22 |
COMMUNITY ACTION ISLE OF WIGHT |
2,012.37 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 14/02/24 |
MATRIX SCM LTD |
2,012.36 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 13/10/21 |
SAY CARE LIMITED |
2,012.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/10/24 |
HUNNYHILL PRIMARY SCHOOL |
2,012.23 |
Hunnyhill Primary Devolved Capital |
Plant, Equipment & Furniture - Capital |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,012.11 |
Newport Library |
Electricity |
| 30/12/22 |
MATRIX SCM LTD |
2,011.74 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 05/04/23 |
ELDER TECHNOLOGIES LIMITED |
2,011.66 |
Elder Care Outreach |
Agency staff |
| 20/12/23 |
ETHOS VOICE AND DATA LIMITED |
2,011.09 |
Telecommunications |
Fixed Telephones |
| 04/10/23 |
F W MARSH (ELECT & MECH) LTD |
2,011.00 |
The Heights |
Property Services - Day to day Maintena… |
| 16/06/23 |
COMMUNITY ACTION ISLE OF WIGHT |
2,010.96 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 01/10/21 |
VECTA HOUSE CARE HOME |
2,010.82 |
CHC Nursing Care |
Charges from Independent Providers |
| 01/10/21 |
VECTA HOUSE CARE HOME |
2,010.82 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/07/22 |
REDSECTOR RECRUITMENT LTD |
2,010.75 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/03/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
2,010.63 |
Medina Leisure Centre |
Grounds Maintenance |
| 26/07/24 |
MATRIX SCM LTD |
2,010.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/12/21 |
MATRIX SCM LTD |
2,010.45 |
CD Covid-19 |
Agency staff |
| 06/09/24 |
PREPAID FINANCIAL SERVICES LTD |
2,010.39 |
Pre-Paid Cards |
Payment to Private Contractors |
| 20/07/22 |
MATRIX SCM LTD |
2,010.36 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/06/23 |
AIR SOCIAL CARE |
2,010.26 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/12/23 |
MATRIX SCM LTD |
2,010.19 |
Children with Disabilities |
Agency staff |
| 25/06/21 |
THE ORCHARD HOUSE CARE HOME |
2,010.12 |
NHS C19 Nursing |
Charges from Independent Providers |
| 15/05/24 |
THE HOLT ISLE OF WIGHT LTD |
2,010.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/04/23 |
ISLAND HEALTHCARE LTD |
2,010.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |