| 23/12/25 |
2,297.41 |
AVC WISE LTD |
Support Services |
Professional Services |
Payroll |
| 12/03/25 |
2,296.50 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 25/10/23 |
2,296.27 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
IWC Vacant Sites |
| 28/03/24 |
2,296.24 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 27/09/23 |
2,296.24 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 19/07/23 |
2,296.24 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 08/02/23 |
2,296.24 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 22/12/23 |
2,296.24 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 03/05/24 |
2,296.24 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 19/04/23 |
2,296.24 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 10/05/24 |
2,296.24 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Website project |
| 14/06/23 |
2,296.24 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Director of Corporate Services |
| 28/09/22 |
2,293.20 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/10/22 |
2,291.40 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 27/02/26 |
2,291.13 |
AVISON YOUNG |
Support Services |
Professional Services |
Metabo (UK) Ltd, Nursling, Southampton |
| 24/12/21 |
2,291.00 |
TOP MOPS LIMITED |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 10/05/24 |
2,290.55 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 10/05/24 |
2,290.55 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 15/05/24 |
2,290.55 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 12/01/22 |
2,290.12 |
LONDON RESIDENTIAL HEALTHCARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 26/01/22 |
2,290.12 |
LONDON RESIDENTIAL HEALTHCARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/12/22 |
2,289.98 |
INSIGHT DIRECT (UK) LTD |
Building Control |
Computer Maintenance |
Building Control chargeable |
| 14/01/22 |
2,289.40 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 17/12/21 |
2,289.40 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 15/12/21 |
2,288.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/12/22 |
2,288.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 07/02/24 |
2,285.15 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 29/12/23 |
2,285.15 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 28/02/24 |
2,285.15 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 22/12/23 |
2,285.15 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |