| 20/10/23 |
1,997.23 |
ETHOS VOICE AND DATA LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 10/05/23 |
1,989.72 |
DOWNSIDE HOUSE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 26/04/23 |
1,989.72 |
CORNELIA MANOR |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 29/09/23 |
1,987.78 |
ETHOS VOICE AND DATA LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 14/04/23 |
1,986.64 |
HM PRISON & PROBATION SERVICE |
Central Services to the Public |
Operational Equipment |
Welcome Back Fund |
| 15/11/23 |
1,980.00 |
THE PRICE IS WIGHT LTD |
Support Services |
Printing Costs |
Corporate Campaigns |
| 05/07/23 |
1,980.00 |
THE PRICE IS WIGHT LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 24/05/23 |
1,978.65 |
ISLAND ROADS SERVICES LTD |
Support Services |
Grounds Maintenance |
Westridge, Ryde |
| 19/07/23 |
1,977.79 |
ETHOS VOICE AND DATA LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 16/08/23 |
1,973.93 |
ETHOS VOICE AND DATA LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 25/08/23 |
1,964.38 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 02/06/23 |
1,961.64 |
ETHOS VOICE AND DATA LIMITED |
Support Services |
Fixed Telephones |
Telecommunications |
| 20/12/23 |
1,958.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 23/02/24 |
1,958.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 24/11/23 |
1,958.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 16/02/24 |
1,958.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 29/11/23 |
1,958.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 20/03/24 |
1,958.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 22/03/24 |
1,958.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 28/03/24 |
1,958.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 14/02/24 |
1,958.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 14/02/24 |
1,958.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 29/11/23 |
1,958.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 23/08/23 |
1,957.00 |
TL ELECTRICAL (IOW) LTD |
Support Services |
Minor Works |
Call Centre |
| 08/12/23 |
1,954.28 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 01/09/23 |
1,954.28 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 15/09/23 |
1,954.28 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 15/09/23 |
1,954.28 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 15/09/23 |
1,954.28 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 20/09/23 |
1,954.28 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |