| 07/01/26 |
MATRIX SCM LTD |
1,731.56 |
Review Team |
Agency staff |
| 17/06/22 |
MATRIX SCM LTD |
1,731.53 |
Safeguarding Adults |
Agency staff |
| 14/05/21 |
MATRIX SCM LTD |
1,731.53 |
Integrated Locality Services - West/Cent |
Agency staff |
| 05/07/24 |
PHOENIX SOFTWARE LTD |
1,731.45 |
ICT Cloud Costs |
Computer Software Licencing |
| 12/03/25 |
SCIO HEALTHCARE LTD |
1,731.34 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 24/08/22 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
1,731.19 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 24/12/25 |
MATRIX SCM LTD |
1,731.11 |
Review Team |
Agency staff |
| 14/05/21 |
IW CITIZENS ADVICE BUREAU |
1,730.77 |
Supporting People Homelessness |
Payment to Private Contractors |
| 30/04/21 |
IW LAW CENTRE LTD |
1,730.76 |
Supporting People Homelessness |
Payment to Private Contractors |
| 24/08/22 |
HAMPSHIRE COUNTY COUNCIL |
1,730.50 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 23/02/22 |
MATRIX SCM LTD |
1,730.42 |
Mental Health Team |
Agency staff |
| 27/04/22 |
MATRIX SCM LTD |
1,730.42 |
Mental Health Team |
Agency staff |
| 29/12/21 |
MATRIX SCM LTD |
1,730.42 |
Mental Health Team |
Agency staff |
| 05/07/24 |
THE BOOTLEG SHADOWS |
1,730.33 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 23/05/25 |
VENTNOR TOWN COUNCIL |
1,730.00 |
Beach Cleaning |
Beach Management Contract |
| 19/03/25 |
ISLAND LETTINGS LTD |
1,730.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 28/06/23 |
VENTNOR TOWN COUNCIL |
1,730.00 |
Beach Cleaning |
Beach Management Contract |
| 30/12/22 |
PHOENIX YOUTH SERVICES LTD |
1,730.00 |
NHS Funded Placements |
Charges from Independent Providers |
| 30/12/22 |
PHOENIX YOUTH SERVICES LTD |
1,730.00 |
Supported Accommodation |
Charges from Independent Providers |
| 08/06/22 |
VENTNOR TOWN COUNCIL |
1,730.00 |
Beach Cleaning |
Payment to Private Contractors |
| 19/11/21 |
KINGFISHER ANIMAL BOARDING |
1,730.00 |
Hospital Team |
Postage - Internal Recharges |
| 09/06/21 |
VENTNOR TOWN COUNCIL |
1,730.00 |
Beach Cleaning |
Beach Cleansing Contractors |
| 14/08/24 |
VENTNOR TOWN COUNCIL |
1,730.00 |
Beach Cleaning |
Beach Management Contract |
| 24/09/21 |
MATRIX SCM LTD |
1,729.95 |
CD Covid-19 |
Agency staff |
| 28/06/23 |
JOERNS HEALTHCARE LTD |
1,729.80 |
BCF Community Equipment Store |
Operational Equipment |
| 23/06/21 |
MATRIX SCM LTD |
1,729.66 |
CD Covid-19 |
Agency staff |
| 19/11/25 |
MATRIX SCM LTD |
1,729.49 |
Call Centre |
Agency staff |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,729.38 |
Saxonbury |
Agency staff |
| 22/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,729.38 |
Saxonbury |
Agency staff |
| 21/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,729.38 |
Saxonbury |
Agency staff |