| 08/11/23 |
MATRIX SCM LTD |
1,746.86 |
AMHP Team |
Agency staff |
| 15/09/23 |
MATRIX SCM LTD |
1,746.86 |
AMHP Team |
Agency staff |
| 02/06/23 |
MATRIX SCM LTD |
1,746.86 |
Mental Health Team |
Agency staff |
| 24/05/23 |
MATRIX SCM LTD |
1,746.86 |
Mental Health Team |
Agency staff |
| 18/08/23 |
MATRIX SCM LTD |
1,746.86 |
AMHP Team |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
1,746.86 |
Mental Health Team |
Agency staff |
| 29/03/23 |
MATRIX SCM LTD |
1,746.86 |
Mental Health Team |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
1,746.86 |
Mental Health Team |
Agency staff |
| 03/03/23 |
MATRIX SCM LTD |
1,746.86 |
Mental Health Team |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
1,746.86 |
Mental Health Team |
Agency staff |
| 09/02/22 |
MATRIX SCM LTD |
1,746.72 |
Children with Disabilities |
Agency staff |
| 07/05/21 |
MATRIX SCM LTD |
1,746.72 |
CD Covid-19 |
Agency staff |
| 17/11/23 |
SCIO HEALTHCARE LTD |
1,746.72 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 27/09/23 |
SCIO HEALTHCARE LTD |
1,746.72 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/05/23 |
BAE SYSTEMS PROPERTIES LTD |
1,746.64 |
Rangefinder House (Ascensos) |
Rent of Buildings and Rooms |
| 23/07/21 |
WEST WIGHT NURSERY (ST SAVIOURS) |
1,746.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/08/23 |
HOSPITAL DIRECT |
1,746.45 |
BCF Community Equipment Store |
Operational Equipment |
| 20/02/26 |
REDACTED PERSONAL DATA |
1,746.40 |
Coroner |
Payment to Private Contractors |
| 17/06/22 |
EUCLID LIMITED |
1,746.36 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 26/09/25 |
MATRIX SCM LTD |
1,746.28 |
Review Team |
Agency staff |
| 10/05/24 |
BRITISH TELECOMMUNICATIONS PLC |
1,746.25 |
Wightcare |
Fixed Telephones |
| 18/06/25 |
LEONARD CHESHIRE DISABILITY |
1,746.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/03/24 |
DNA LEGAL LTD |
1,746.00 |
S17 Child Protection |
Support Children |
| 19/09/25 |
WEALDON REHAB LTD |
1,745.95 |
BCF Community Equipment Store |
Operational Equipment |
| 13/04/22 |
PRISM MEDICAL UK |
1,745.83 |
Disabled Facilities Grants |
Capital Grants |
| 31/07/24 |
ORANGE PCS LTD |
1,745.60 |
Mobile Phones |
Mobile Telecoms |
| 19/04/24 |
YMCA FAIRTHORNE GROUP |
1,745.32 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 28/06/23 |
RYDE HOUSE LTD |
1,745.30 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/07/23 |
FIRST CITY NURSING SERVICES LTD |
1,745.30 |
NHS C19 Nursing |
Charges from Independent Providers |
| 24/01/24 |
FIRST CITY NURSING SERVICES LTD |
1,745.30 |
CHC Homecare |
Charges from Independent Providers |