| 17/08/22 |
PRISM MEDICAL UK |
1,686.06 |
Disabled Facilities Grants |
Capital Grants |
| 24/08/22 |
MATRIX SCM LTD |
1,686.04 |
Hospital Team |
Agency staff |
| 21/06/23 |
NONSTOP RECRUITMENT LTD |
1,685.91 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/07/23 |
CORNELIA MANOR |
1,685.87 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/11/22 |
MATRIX SCM LTD |
1,685.72 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/06/23 |
MATRIX SCM LTD |
1,685.64 |
Integrated Locality Services - West/Cent |
Agency staff |
| 26/08/22 |
MATRIX SCM LTD |
1,685.32 |
Hospital Team |
Agency staff |
| 31/07/24 |
MENTFADE LTD |
1,685.30 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 26/02/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,685.28 |
Childrens Support & Protection Service |
Agency staff |
| 24/02/23 |
MATRIX SCM LTD |
1,685.19 |
Integrated Locality Services - West/Cent |
Agency staff |
| 02/06/23 |
MATRIX SCM LTD |
1,685.19 |
Integrated Locality Services - West/Cent |
Agency staff |
| 29/11/24 |
THE ESPLANADE SURGERY |
1,685.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 12/04/23 |
GELDARDS LLP |
1,685.00 |
Aylesford Access 420 |
Legal Fees - Other Parties |
| 15/10/25 |
A-DAY CONSULTANTS LTD |
1,685.00 |
Cowes Primary |
Agency staff |
| 05/07/24 |
BRITISH FOSSILS/GIFTSTONES LIMITED |
1,684.93 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 13/08/25 |
UNITED GAS & POWER |
1,684.85 |
Cowes Primary |
Electricity |
| 22/06/22 |
EVERYCARE (IOW AND SOLENT) LTD |
1,684.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/08/21 |
REDSECTOR RECRUITMENT LTD |
1,684.80 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/09/22 |
RYDE HOUSE LTD |
1,684.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/06/22 |
MATRIX SCM LTD |
1,684.78 |
Hospital Team |
Agency staff |
| 20/12/23 |
SPORTFIT SHORTBREAK CARE LTD |
1,684.76 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 22/03/24 |
W HURST & SON (IW) LTD |
1,684.58 |
BCF Community Equipment Store |
Operational Equipment |
| 27/07/22 |
MARS SECURE TRANSPORT |
1,684.55 |
Support for Looked After Children |
Transport of Clients |
| 29/07/22 |
MATRIX SCM LTD |
1,684.33 |
Hospital Team |
Agency staff |
| 15/06/22 |
MATRIX SCM LTD |
1,684.33 |
Hospital Team |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
1,684.29 |
Hospital Team |
Agency staff |
| 15/03/23 |
MATRIX SCM LTD |
1,684.29 |
Integrated Locality Services - West/Cent |
Agency staff |
| 18/08/23 |
MATRIX SCM LTD |
1,684.29 |
Integrated Locality Services - West/Cent |
Agency staff |
| 09/07/24 |
YELF'S HOTEL |
1,684.26 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 18/01/23 |
THE WILDHEART TRUST |
1,684.25 |
Supporting Families |
Payments to Voluntary and Other Associa… |