| 23/02/24 |
2,985.75 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 28/05/21 |
2,985.00 |
STONE COMPUTERS LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 12/10/22 |
2,984.58 |
CORNELIA MANOR |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/09/22 |
2,984.58 |
ISLANDCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 23/11/22 |
2,984.58 |
CORNELIA MANOR |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 24/02/23 |
2,984.58 |
THE MOORINGS |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/12/22 |
2,984.58 |
ISLANDCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/12/22 |
2,984.58 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 10/02/23 |
2,984.58 |
CORNELIA MANOR |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 14/07/23 |
2,984.00 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 21/06/23 |
2,982.75 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 29/11/23 |
2,980.75 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 08/02/23 |
2,980.00 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 04/12/24 |
2,975.00 |
TOXICOLOGY UK LIMITED |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 25/06/25 |
2,972.64 |
DISTRICT SURVEYORS ASSOCIATION T/A LABC |
Support Services |
Training |
Specialist Cross-Council Training |
| 21/12/22 |
2,972.20 |
PARK HEALTHCARE LIMITED |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 14/04/23 |
2,971.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 13/09/24 |
2,971.52 |
INVER HOUSE |
Emergency Planning |
Charges from Independent Providers |
ICB Joint Funding - Residential |
| 08/02/23 |
2,971.00 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 24/12/21 |
2,970.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 15/12/21 |
2,965.00 |
PRITCHARD WILMOTT PARTNERSHIP |
Capital |
Payment to Contractors - Capital |
Parks and Gardens Capital |
| 28/12/22 |
2,964.60 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 26/05/21 |
2,964.20 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Westridge, Ryde |
| 14/07/21 |
2,959.00 |
N-VIRO |
Central Services to the Public |
Cleaning Contracts |
Vaccination Programme Hub Site |
| 26/11/25 |
2,958.75 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Cyber Security |
| 10/07/24 |
2,958.19 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 04/11/22 |
2,958.00 |
SOUTH EAST EMPLOYERS |
Support Services |
Computer Software Licencing |
Human Resources |
| 16/12/22 |
2,955.45 |
SOLUTIONS 4 HEALTH |
Smoking & Tobacco |
Payment to Private Contractors |
Stop Smoking Services & Interventions NP |
| 21/12/22 |
2,954.56 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 21/12/22 |
2,954.56 |
WOODSIDE HALL NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |