| 30/12/22 |
1,664.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 30/12/22 |
1,664.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 30/12/22 |
1,664.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 30/12/22 |
1,664.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 30/12/22 |
1,664.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 30/12/22 |
1,664.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 30/12/22 |
1,664.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Charges from Independent Providers |
Green Meadows Extra Care |
| 30/12/22 |
1,664.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Charges from Independent Providers |
Green Meadows Extra Care |
| 07/09/22 |
1,664.00 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 07/06/23 |
1,663.33 |
DIVERSE TRAINERS LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 02/08/24 |
1,662.85 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 24/01/24 |
1,662.49 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 24/01/24 |
1,662.49 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 04/10/23 |
1,662.49 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 24/01/24 |
1,662.49 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 10/12/21 |
1,662.38 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services - West/Cent |
| 15/12/21 |
1,661.98 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Social Support - Support for Carer |
Agency staff |
Westminster House |
| 05/12/25 |
1,661.53 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 11/03/22 |
1,661.00 |
WEIGHTMANS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 17/12/21 |
1,660.54 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Hospital Team |
| 11/06/25 |
1,660.00 |
THE OPEN UNIVERSITY |
Support Services |
Training |
Specialist Cross-Council Training |
| 06/12/24 |
1,660.00 |
THE OPEN UNIVERSITY |
Support Services |
Training |
Specialist Cross-Council Training |
| 15/09/21 |
1,660.00 |
FORENSICS LTD T/A ROAR FORENSICS |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 07/12/22 |
1,660.00 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 28/04/21 |
1,659.15 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 30/05/25 |
1,658.80 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Call Centre |
| 30/12/22 |
1,658.43 |
SSE |
Homelessness |
Electricity |
Howard House |
| 18/01/23 |
1,658.33 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 24/02/23 |
1,658.10 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 30/11/22 |
1,658.10 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |