| 20/12/23 |
2,870.30 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 16/02/24 |
2,870.30 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 26/05/23 |
2,870.30 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 24/05/23 |
2,870.30 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 14/02/24 |
2,870.30 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 22/03/24 |
2,870.30 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 14/02/24 |
2,870.30 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 13/03/24 |
2,870.30 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 01/09/23 |
2,870.30 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 15/09/23 |
2,870.30 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 28/12/22 |
2,869.44 |
MILFORD DEL SUPPORT AGENCY |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Other Care |
| 14/12/22 |
2,869.44 |
MILFORD DEL SUPPORT AGENCY |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Other Care |
| 13/07/22 |
2,868.00 |
K COGHLAN PLANT & TRANSPORT LTD |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 15/12/21 |
2,860.00 |
VENTNOR MEDICAL PRACTICE |
NHS Health Check Programme |
Payment to Private Contractors |
NHS Health Check Programme P |
| 08/12/21 |
2,860.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/12/22 |
2,860.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 11/12/24 |
2,857.69 |
CAXTONS COMMERCIAL LIMITED |
Support Services |
Professional Services |
Aylesford Access 420 |
| 18/06/25 |
2,857.36 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 15/09/21 |
2,856.98 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
Council Tax |
| 21/12/22 |
2,853.76 |
DOWNSIDE HOUSE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 26/02/25 |
2,853.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
| 25/02/22 |
2,852.97 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
County Hall,Newport |
| 22/05/24 |
2,852.75 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Elections |
| 09/12/22 |
2,852.43 |
LEONARD CHESHIRE DISABILITY |
Physical Support - adults (18-64) |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 15/05/24 |
2,851.73 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 08/12/21 |
2,850.89 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
GM IASCC/Localities and Review |
| 29/12/21 |
2,850.89 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
GM IASCC/Localities and Review |
| 25/05/22 |
2,850.00 |
FORENSICS LTD T/A ROAR FORENSICS |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 07/05/21 |
2,850.00 |
MEDIA AND COMMUNICATIONS LTD |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 08/12/21 |
2,850.00 |
FIANDER TOVELL LIMITED |
Other Education and Community Budget |
Professional Services |
Children's Services Strategic Management |