| 15/06/22 |
1,286.52 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 09/07/25 |
1,286.52 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 09/07/25 |
1,286.52 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 17/12/21 |
1,285.80 |
THE BRIARS RESIDENTIAL HOME |
Social Support - Support for Carer |
Crisis Support for Carers |
Carers Residential |
| 18/06/25 |
1,285.74 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board CD Residential |
| 25/09/24 |
1,285.03 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
County Hall,Newport |
| 20/03/24 |
1,284.00 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 02/07/25 |
1,283.81 |
DH PRICE MOTORS |
Central Services to the Public |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 17/05/23 |
1,283.55 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 25/03/22 |
1,283.04 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 26/05/21 |
1,282.82 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 30/12/22 |
1,281.67 |
SSE |
Library Service |
Gas |
Ryde Library |
| 30/12/22 |
1,281.46 |
BINSTEAD PRIMARY SCHOOL |
Support Services |
Non-staff compensation |
Payroll |
| 23/08/23 |
1,280.90 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 21/12/22 |
1,280.72 |
OLD CHARLTON HOUSE CARE HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 22/12/21 |
1,280.72 |
OLD CHARLTON HOUSE CARE HOME |
Balance Sheet |
Order Settlement to Bal Sht GL |
REDACTED PERSONAL DATA |
| 11/10/23 |
1,280.43 |
SOUTHERN ELECTRIC PLC |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 21/06/24 |
1,280.25 |
LONDON RESIDENTIAL HEALTHCARE |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 05/03/25 |
1,280.00 |
SOUTH EAST EMPLOYERS |
Support Services |
Professional Subscriptions |
ICT Management |
| 23/06/25 |
1,280.00 |
LAND REGISTRY |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 22/12/21 |
1,280.00 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
S256 Workforce Resilience 2021/22 |
| 14/10/22 |
1,279.88 |
BUPA CARE HOMES |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/12/22 |
1,279.20 |
CSN CARE GROUP LIMITED |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 28/12/22 |
1,279.20 |
CSN CARE GROUP LIMITED |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 24/12/21 |
1,278.75 |
SOCIALISING BUDDIES |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 27/11/24 |
1,278.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
| 28/04/21 |
1,277.77 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 22/06/22 |
1,276.83 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 15/06/22 |
1,276.83 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 17/06/22 |
1,276.83 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |