| 07/01/26 |
1,799.07 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 30/12/22 |
1,799.05 |
SYDENHAMS LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 02/12/22 |
1,799.05 |
SYDENHAMS LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 02/12/22 |
1,798.59 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Reviewing Officer |
| 10/05/23 |
1,798.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 03/09/25 |
1,796.71 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 30/07/25 |
1,796.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 26/09/25 |
1,796.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 24/09/25 |
1,796.69 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 03/09/25 |
1,796.68 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 10/09/25 |
1,796.68 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 14/01/26 |
1,795.21 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 12/05/21 |
1,794.98 |
GAZPROM ENERGY |
Support Services |
Gas |
County Hall,Newport |
| 30/06/23 |
1,794.00 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 29/10/25 |
1,793.39 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 12/02/25 |
1,791.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 09/04/25 |
1,790.80 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 30/12/22 |
1,790.13 |
CORONA ENERGY |
Support Services |
Electricity |
Westridge, Ryde |
| 30/07/25 |
1,790.00 |
CAPSTICKS SOLICITORS LLP |
Support Services |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 21/12/22 |
1,790.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 12/10/22 |
1,788.80 |
ACORN CARE SERVICE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 23/03/22 |
1,787.76 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 09/06/21 |
1,787.67 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 16/02/22 |
1,786.97 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 30/12/22 |
1,786.36 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
IASCC Team |
| 06/06/25 |
1,785.90 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 31/03/25 |
1,785.90 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 07/03/25 |
1,785.90 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 04/06/25 |
1,785.90 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 14/03/25 |
1,785.90 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |