| 21/12/22 |
1,416.52 |
BUCKLAND CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 23/01/26 |
1,415.70 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 25/10/23 |
1,415.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 25/10/23 |
1,415.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 24/12/21 |
1,415.70 |
GREATER LONDON FOSTERING |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 24/11/23 |
1,415.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 29/11/23 |
1,415.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 08/11/23 |
1,415.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 29/11/23 |
1,415.70 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 21/12/22 |
1,415.48 |
TALKING LIFE |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 30/05/25 |
1,415.25 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 06/06/25 |
1,415.25 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 27/06/25 |
1,414.35 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 28/12/22 |
1,414.35 |
CORNELIA MANOR |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 10/05/23 |
1,414.35 |
SANDOWN NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 30/12/22 |
1,413.13 |
SSE |
Social Support - Support for Carer |
Gas |
Westminster House |
| 05/01/24 |
1,411.88 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 14/07/21 |
1,411.50 |
ISLE OF WIGHT RADIO LTD |
Central Services to the Public |
Advertising & Publicity |
AC Covid-19 |
| 07/04/21 |
1,410.00 |
DIGURU LIMITED |
Central Services to the Public |
Printing Costs |
CE Covid-19 |
| 21/12/22 |
1,408.88 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 03/12/21 |
1,408.55 |
BUCKLAND CARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Interim Funding (FWP) |
| 05/10/22 |
1,408.17 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Cyber Security |
| 30/08/23 |
1,408.17 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software Licencing |
ICT Infrastructure |
| 07/12/22 |
1,408.00 |
CARE CONNECT IOW CIC |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 17/12/21 |
1,406.45 |
TYNETEC |
Central Codes (to be reallocated) |
Operational Equipment |
Gouldings Resource Centre |
| 25/08/23 |
1,405.21 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
17 Fairlee Road |
| 11/07/25 |
1,404.15 |
EPTURA INTERNATIONAL LIMITED |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 21/06/23 |
1,402.82 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 09/12/22 |
1,402.50 |
SENSE INCLUSION CIC |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 25/03/22 |
1,402.35 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Organisational Intel |