| 04/08/21 |
2,430.12 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/04/21 |
2,430.12 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 23/06/21 |
2,430.12 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 16/02/22 |
2,430.12 |
ISLANDCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 28/06/23 |
2,427.94 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 21/05/25 |
2,427.11 |
QUADIENT UK LIMITED |
Support Services |
Computer Software & Consumables |
County Hall Central Mail Room |
| 09/08/23 |
2,425.00 |
2 START LIMITED |
Support Services |
Training |
Specialist Cross-Council Training |
| 23/12/25 |
2,424.00 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 07/01/26 |
2,424.00 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 12/07/23 |
2,422.26 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Mariners Way, Cowes |
| 27/09/23 |
2,422.26 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Mariners Way, Cowes |
| 15/12/21 |
2,421.20 |
ISLAND MOBILITY |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 26/09/25 |
2,420.80 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 11/06/25 |
2,420.80 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 18/06/25 |
2,420.80 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 25/06/25 |
2,420.80 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 22/08/25 |
2,420.80 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 14/12/22 |
2,420.00 |
ANT'S TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/12/22 |
2,420.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/12/21 |
2,420.00 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 08/12/21 |
2,420.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/12/21 |
2,420.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 12/04/24 |
2,419.60 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 28/12/22 |
2,414.88 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 12/07/23 |
2,414.74 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 19/04/24 |
2,414.72 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Elections |
| 21/02/25 |
2,413.47 |
NPOWER DIRECT LTD |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 02/06/23 |
2,412.44 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 13/07/22 |
2,412.13 |
NEOPOST LTD |
Support Services |
Office Equipment |
Revenues & Benefits Operational Support |
| 22/12/21 |
2,412.00 |
OYSTER PARTNERSHIP |
Building Control |
Agency staff |
Building Control chargeable |