| 28/04/21 |
NONSTOP RECRUITMENT LTD |
1,583.68 |
CD Covid-19 |
Agency staff |
| 04/08/23 |
ISLAND HEALTHCARE LTD |
1,583.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/08/23 |
BUCKLAND CARE LTD |
1,583.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 11/08/23 |
LONDON RESIDENTIAL HEALTHCARE |
1,583.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/12/23 |
MATRIX SCM LTD |
1,583.34 |
Reviewing Officer |
Agency staff |
| 29/11/23 |
MATRIX SCM LTD |
1,583.34 |
Reviewing Officer |
Agency staff |
| 14/12/22 |
HALFORDS LTD |
1,583.33 |
Staff Benefits |
Professional Services |
| 26/04/23 |
YELFS HOTEL |
1,583.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/04/23 |
YELFS HOTEL |
1,583.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 27/10/21 |
GREEN COMMUTE INITIATIVE |
1,583.33 |
Staff Benefits |
Professional Services |
| 24/08/22 |
MATRIX SCM LTD |
1,583.07 |
Mental Health Team |
Agency staff |
| 13/08/21 |
AMBER HEATING LIMITED |
1,583.04 |
Management of Asbestos |
Payment to Contractors - Capital |
| 31/03/22 |
CSN CARE GROUP LIMITED |
1,583.00 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 31/01/22 |
CITIZENS ADVICE ISLE OF WIGHT |
1,583.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 07/02/24 |
ALPHA (IOW) LTD |
1,583.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 16/06/21 |
MATRIX SCM LTD |
1,582.88 |
Development Control |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
1,582.87 |
Development Control |
Agency staff |
| 28/12/22 |
WARD HOUSE LTD |
1,582.80 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 15/02/23 |
SCIO HEALTHCARE LTD |
1,582.80 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 26/07/23 |
WARD HOUSE LTD |
1,582.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 05/05/23 |
THE ORCHARD HOUSE CARE HOME |
1,582.80 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 25/02/26 |
ISLAND ROADS SERVICES LTD |
1,582.74 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 13/02/26 |
MATRIX SCM LTD |
1,582.69 |
Childrens Support & Protection Service |
Agency staff |
| 28/10/22 |
HALFORDS LTD |
1,582.50 |
Staff Benefits |
Professional Services |
| 29/09/23 |
ASPIRE SOCIAL WORK SERVICES LTD |
1,582.39 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 21/07/23 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
1,582.10 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 23/12/22 |
ISLAND ROADS SERVICES LTD |
1,582.03 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 21/01/26 |
AKAR TAXIS |
1,582.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/08/25 |
GROUNDHOGS LTD |
1,582.00 |
Highways Maintenance |
Payment to Private Contractors |
| 27/02/26 |
MATRIX SCM LTD |
1,581.92 |
Review Team |
Agency staff |