| 24/01/25 |
MATRIX SCM LTD |
1,963.70 |
AMHP Team |
Agency staff |
| 21/08/24 |
SOUTHERN ELECTRIC CONTRACTING LTD |
1,963.65 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 26/04/24 |
SOVEREIGN HOUSING ASSOCIATION |
1,963.48 |
Supporting People Homelessness |
Payment to Private Contractors |
| 01/06/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,963.20 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 11/04/25 |
MATRIX SCM LTD |
1,963.19 |
Childrens Support & Protection Service |
Agency staff |
| 30/06/21 |
REDSECTOR RECRUITMENT LTD |
1,963.15 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/08/21 |
REDSECTOR RECRUITMENT LTD |
1,963.15 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/08/25 |
ISLE OF WIGHT NHS TRUST |
1,963.09 |
Print Unit |
Printing Costs |
| 26/08/22 |
MATRIX SCM LTD |
1,963.09 |
Safeguarding Adults |
Agency staff |
| 06/02/26 |
STONEHAM CONSTRUCTION LTD |
1,963.00 |
Cemeteries-Ryde |
Property Services - Day to day Maintena… |
| 04/08/21 |
THE ORCHARD HOUSE CARE HOME |
1,962.96 |
NHS C19 Nursing |
Charges from Independent Providers |
| 11/05/22 |
REDACTED PERSONAL DATA |
1,962.96 |
NHS C19 Nursing |
Charges from Independent Providers |
| 15/07/22 |
BUCKLAND CARE LTD |
1,962.96 |
NHS C19 Nursing |
Charges from Independent Providers |
| 20/05/22 |
WOODSIDE HALL NURSING HOME |
1,962.96 |
NHS C19 Nursing |
Charges from Independent Providers |
| 17/12/25 |
MATRIX SCM LTD |
1,962.91 |
Multi-agency Safeguarding Hub |
Agency staff |
| 15/03/23 |
THE ORCHARD HOUSE CARE HOME |
1,962.84 |
Learning Disability Nursing 65+ |
Charges from Independent Providers |
| 22/03/23 |
ISLAND HEALTHCARE LTD |
1,962.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/11/22 |
ISLAND HEALTHCARE LTD |
1,962.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/08/25 |
MOUNTJOY LTD |
1,962.71 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 29/04/22 |
MATRIX SCM LTD |
1,962.70 |
Mental Health Team |
Agency staff |
| 16/04/25 |
AIR SOCIAL CARE |
1,962.61 |
Children in Care Team |
Agency staff |
| 16/03/22 |
REDSECTOR RECRUITMENT LTD |
1,962.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/02/22 |
REDSECTOR RECRUITMENT LTD |
1,962.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/03/22 |
REDSECTOR RECRUITMENT LTD |
1,962.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/12/23 |
LDN WRESTLING |
1,962.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 23/12/24 |
HM COURTS & TRIBUNALS SERVICE |
1,962.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 30/10/24 |
REDACTED PERSONAL DATA |
1,962.00 |
Home To School Transprt SEN Primary |
Client Expenses |
| 24/08/22 |
HAMPSHIRE COUNTY COUNCIL |
1,961.90 |
Governors Support |
Professional Subscriptions |
| 10/11/21 |
REDSECTOR RECRUITMENT LTD |
1,961.75 |
CD Covid-19 |
Agency staff |
| 02/06/23 |
ETHOS VOICE AND DATA LIMITED |
1,961.64 |
Telecommunications |
Fixed Telephones |