| 25/11/24 |
WWW.WIGHTHOLIDAYLETTINGS.CO.UK |
1,676.00 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 01/04/21 |
MATRIX SCM LTD |
1,675.95 |
Mental Health Team |
Agency staff |
| 10/05/24 |
LITTLE LOVE LANE NURSERY |
1,675.77 |
Disability Access Funding |
Payment to Private Contractors |
| 22/10/25 |
SANDOWN NURSING HOME |
1,675.57 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/04/25 |
WOODSIDE HALL NURSING HOME |
1,675.57 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/04/25 |
SANDOWN NURSING HOME |
1,675.57 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 27/06/25 |
WOODSIDE HALL NURSING HOME |
1,675.57 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 04/06/25 |
WOODSIDE HALL NURSING HOME |
1,675.57 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 24/12/25 |
REDACTED PERSONAL DATA |
1,675.52 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/04/22 |
MATRIX SCM LTD |
1,675.52 |
Procurement and Contract Management |
Agency staff |
| 13/04/22 |
MATRIX SCM LTD |
1,675.52 |
Procurement and Contract Management |
Agency staff |
| 22/11/24 |
FOLLY VENTURES |
1,675.45 |
Newport Harbour Account |
Payment to Private Contractors |
| 16/07/25 |
ISLAND ROADS SERVICES LTD |
1,675.39 |
England Coast Path Planning Grant |
Professional Services |
| 19/04/23 |
MATRIX SCM LTD |
1,675.38 |
Hospital Team |
Agency staff |
| 30/04/21 |
TWO SAINTS LIMITED |
1,675.32 |
Supporting People Homelessness |
Payment to Private Contractors |
| 21/01/22 |
MATRIX SCM LTD |
1,675.30 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/08/23 |
MATRIX SCM LTD |
1,675.29 |
Integrated Locality Services - West/Cent |
Agency staff |
| 24/05/23 |
MATRIX SCM LTD |
1,675.04 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/07/22 |
ISLAND MOBILITY |
1,675.00 |
Disabled Facilities Grants |
Capital Grants |
| 03/12/21 |
CLIFFORD J. MATTHEWS LTD |
1,675.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 26/09/25 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
1,675.00 |
Specialist Cross-Council Training |
Training |
| 23/11/22 |
JAMES LECKEY DESIGN LTD |
1,675.00 |
BCF Community Equipment Store |
Operational Equipment |
| 14/07/21 |
CLIFFORD J. MATTHEWS LTD |
1,675.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 27/02/26 |
MATRIX SCM LTD |
1,674.90 |
Childrens Support & Protection Service |
Agency staff |
| 16/06/21 |
TRACSCARE WELLCARE LIFESTYLES |
1,674.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/06/21 |
TRACSCARE WELLCARE LIFESTYLES |
1,674.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/21 |
MATRIX SCM LTD |
1,674.58 |
Hospital Team |
Agency staff |
| 21/02/24 |
THE MOORINGS |
1,674.40 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 14/02/24 |
SCIO HEALTHCARE LTD |
1,674.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
THE MOORINGS |
1,674.40 |
Social Isolation/Other Residential |
Charges from Independent Providers |