| 27/08/25 |
1,804.90 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Elections |
| 26/11/21 |
1,803.22 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 29/12/21 |
1,803.22 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 30/12/22 |
1,803.21 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Mental Health Team |
| 10/05/24 |
1,802.40 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 22/12/21 |
1,802.08 |
DONISTHORPE HALL |
Mental Health Support-older people (65+) |
Charges from Independent Providers |
Mental Health Residential 65+ |
| 14/04/21 |
1,801.80 |
REDSECTOR RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 30/11/22 |
1,801.59 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |
| 14/01/22 |
1,800.45 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 29/12/21 |
1,800.05 |
SAMBA PARTNERSHIP ( ROUNDHILL HOUSE) |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/12/22 |
1,800.00 |
SOUTH WIGHT TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 03/12/25 |
1,800.00 |
GOSS INTERACTIVE LTD |
Support Services |
Computer Software Licencing |
CMS Website Project |
| 11/09/24 |
1,800.00 |
MEDIA AND COMMUNICATIONS LTD |
Support Services |
Computer Purchase & Rental |
ICT Desktop Support |
| 27/07/22 |
1,800.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 15/12/21 |
1,800.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 11/06/21 |
1,800.00 |
IDOX SOFTWARE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 14/05/21 |
1,800.00 |
COLLEGE CHAMBERS, BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 10/12/21 |
1,800.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Public Mental Health |
Payments to Voluntary and Other Associa… |
STP Mental Health in Community |
| 30/07/21 |
1,800.00 |
CAXTONS COMMERCIAL LIMITED |
Support Services |
Professional Services |
Aylesford Access 420 |
| 12/05/21 |
1,800.00 |
COLLEGE CHAMBERS BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 23/06/23 |
1,800.00 |
ALISON MEACHER, 1 GATEHOUSE CHAMBERS, L… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 22/11/23 |
1,800.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Training |
Specialist Cross-Council Training |
| 23/06/23 |
1,800.00 |
ALISON MEACHER, 1 GATEHOUSE CHAMBERS, L… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 11/01/23 |
1,800.00 |
SIX PUMP COURT CHAMBERS, LONDON |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 07/12/22 |
1,800.00 |
MAGANTY HEALTH SERVICES |
Regulatory Services |
Professional Services |
Trading Standards |
| 16/12/22 |
1,800.00 |
GODDEN ALLEN LAWN LTD |
Support Services |
Professional Services |
Aylesford Access 420 |
| 29/07/22 |
1,799.38 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 28/05/21 |
1,799.38 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 19/08/22 |
1,799.38 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/03/22 |
1,799.27 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |