| 26/07/23 |
NOSY CONSULTANCY LTD |
1,653.30 |
Wight Innovation ERDF |
Professional Services |
| 24/12/21 |
BEVAN BRITTAN |
1,653.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 03/08/22 |
GO SOUTH COAST LTD |
1,652.70 |
Support for Looked After Children |
Transport of Clients |
| 10/04/24 |
SCIO HEALTHCARE LTD |
1,652.20 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 27/10/21 |
THE HELPING HAND CO (LEDBURY) LTD |
1,652.00 |
BCF Community Equipment Store |
Operational Equipment |
| 12/03/25 |
MATRIX SCM LTD |
1,651.82 |
Procurement and Contract Management |
Agency staff |
| 07/03/25 |
MATRIX SCM LTD |
1,651.82 |
Procurement and Contract Management |
Agency staff |
| 11/04/25 |
MATRIX SCM LTD |
1,651.82 |
Procurement and Contract Management |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
1,651.82 |
Procurement and Contract Management |
Agency staff |
| 16/04/21 |
REDACTED PERSONAL DATA |
1,651.70 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/01/25 |
ISLE OF WIGHT NHS TRUST |
1,651.70 |
Print Unit |
Printing Costs |
| 31/03/23 |
MARINE AND RISK CONSULTANTS LTD |
1,651.65 |
Newport Harbour Account |
Operational Equipment |
| 27/12/23 |
REDACTED PERSONAL DATA |
1,651.65 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/07/24 |
TL ELECTRICAL (IOW) LTD |
1,651.44 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 26/07/24 |
THE ORCHARD HOUSE CARE HOME |
1,651.30 |
FNC IWC funded clients |
Charges from Independent Providers |
| 05/03/25 |
CHIPSIDE LIMITED |
1,651.19 |
Parking Services |
Payment to Private Contractors |
| 17/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,651.13 |
Gouldings Resource Centre |
Agency staff |
| 17/07/24 |
OSEL ENTERPRISES LTD |
1,651.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/11/22 |
ENTERPRISE RENT-A-CAR UK LTD |
1,650.53 |
AS Covid-19 Omicron |
Vehicle Hire External |
| 26/11/21 |
BUSINESS STREAM LTD |
1,650.48 |
The Heights |
Water and Sewerage |
| 22/12/21 |
T JONES ELECTRICAL LTD |
1,650.45 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
1,650.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/11/21 |
REDSECTOR RECRUITMENT LTD |
1,650.40 |
CD Covid-19 |
Agency staff |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,650.36 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,650.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,650.36 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,650.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/02/22 |
MATRIX SCM LTD |
1,650.28 |
Hospital Team |
Agency staff |
| 24/05/23 |
ISLAND ROADS SERVICES LTD |
1,650.23 |
Garden Estate, Ventnor |
Grounds Maintenance |
| 25/10/23 |
RYDE HOUSE LTD |
1,650.18 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |