| 09/01/26 |
MATRIX SCM LTD |
1,817.70 |
Legal Services Section |
Agency staff |
| 12/12/25 |
MATRIX SCM LTD |
1,817.70 |
Legal Services Section |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
1,817.70 |
Legal Services Section |
Agency staff |
| 27/02/26 |
MATRIX SCM LTD |
1,817.70 |
Legal Services Section |
Agency staff |
| 13/02/26 |
MATRIX SCM LTD |
1,817.70 |
Legal Services Section |
Agency staff |
| 25/02/26 |
MATRIX SCM LTD |
1,817.69 |
Legal Services Section |
Agency staff |
| 11/02/26 |
MATRIX SCM LTD |
1,817.69 |
Legal Services Section |
Agency staff |
| 28/01/26 |
MATRIX SCM LTD |
1,817.69 |
Legal Services Section |
Agency staff |
| 27/02/26 |
MATRIX SCM LTD |
1,817.68 |
Legal Services Section |
Agency staff |
| 27/02/26 |
MATRIX SCM LTD |
1,817.68 |
Legal Services Section |
Agency staff |
| 30/07/25 |
SEA GABLES RESIDENTIAL HOME |
1,817.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
SEA GABLES RESIDENTIAL HOME |
1,817.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/09/21 |
WELFARE CALL (LAC) LTD |
1,817.64 |
Pupil Premium Managed Centrally |
Professional Services |
| 26/04/24 |
YMCA FAIRTHORNE GROUP |
1,817.57 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 23/02/22 |
REDSECTOR RECRUITMENT LTD |
1,817.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/06/25 |
PHOENIX SOFTWARE LTD |
1,817.40 |
ICT Cloud Costs |
Computer Software Licencing |
| 29/03/23 |
GEA HEAT EXCHANGERS LTD |
1,817.32 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 28/09/22 |
GEA HEAT EXCHANGERS LTD |
1,817.32 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 15/03/23 |
THE BRIARS RESIDENTIAL HOME |
1,817.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/03/23 |
AUTUMN HOUSE CARE LTD |
1,817.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/12/22 |
MATRIX SCM LTD |
1,817.09 |
Permanence Team |
Agency staff |
| 14/11/25 |
ISLE OF WIGHT NHS TRUST |
1,817.07 |
Print Unit |
Printing Costs |
| 11/01/23 |
ISLAND ROADS SERVICES LTD |
1,817.02 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 26/01/22 |
NBB RECYCLED FURNITURE |
1,817.00 |
Welcome Back Fund |
General Materials |
| 30/07/25 |
ETHELBERT CHILDRENS SERVICES |
1,816.69 |
Purchased Residential |
Charges from Independent Providers |
| 30/07/25 |
ETHELBERT CHILDRENS SERVICES |
1,816.69 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 04/06/25 |
ETHELBERT CHILDRENS SERVICES |
1,816.69 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 04/06/25 |
ETHELBERT CHILDRENS SERVICES |
1,816.69 |
Purchased Residential |
Charges from Independent Providers |
| 22/08/25 |
ETHELBERT CHILDRENS SERVICES |
1,816.69 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 22/08/25 |
ETHELBERT CHILDRENS SERVICES |
1,816.69 |
Purchased Residential |
Charges from Independent Providers |