| 08/12/21 |
1,437.75 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Children with Disabilities |
| 29/11/23 |
1,437.50 |
12 COLLEGE PLACE BARRISTERS |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 24/08/22 |
1,437.02 |
ISLANDCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 30/12/22 |
1,436.14 |
CARISBROOKE CE PRIMARY SCHOOL |
Support Services |
Non-staff compensation |
Payroll |
| 20/06/25 |
1,436.00 |
SHEILDS VOCATIONAL TRAINING LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 04/03/22 |
1,435.96 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Services to the Public |
Electricity |
Vaccination Programme Hub Site |
| 19/10/22 |
1,432.59 |
CORONA ENERGY |
Support Services |
Electricity |
Westridge, Ryde |
| 10/08/22 |
1,431.70 |
BEVAN BRITTAN |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 28/02/24 |
1,431.20 |
SHAW & SONS LTD |
Central Services to the Public |
Stationery |
Elections |
| 17/09/21 |
1,431.00 |
TV LICENSING |
Support Services |
Licences |
Miscellaneous Non-rechargeable |
| 05/07/23 |
1,430.02 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 15/12/21 |
1,430.00 |
INTRAFOCUS LIMITED |
Service Management and Support Services |
Computer Software Licencing |
Leisure Management & Admin |
| 04/07/25 |
1,429.59 |
CORONA ENERGY |
Support Services |
Electricity |
Westridge, Ryde |
| 14/05/21 |
1,429.58 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 31/03/23 |
1,429.13 |
ENTERPRISE RENT-A-CAR UK LTD |
AS Covid-19 |
Vehicle Hire External |
AS Covid-19 Omicron |
| 06/06/25 |
1,428.68 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 06/06/25 |
1,428.68 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 11/06/25 |
1,428.68 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 30/07/25 |
1,428.68 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 09/07/25 |
1,428.68 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 09/07/25 |
1,428.68 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 04/07/25 |
1,428.68 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 30/07/25 |
1,428.68 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 09/07/25 |
1,428.68 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 12/02/25 |
1,428.64 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 27/10/23 |
1,428.50 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
17 Fairlee Road |
| 29/09/21 |
1,428.40 |
REDACTED PERSONAL DATA |
PH Covid-19 |
Advertising & Publicity |
PH Covid-19 Containment Outbreak |
| 13/08/25 |
1,427.00 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 10/04/24 |
1,426.90 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 20/12/23 |
1,426.90 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |