| 07/12/21 |
1,197.79 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 03/05/22 |
1,197.23 |
AMAZON.CO.UK 2D3XV5L34 |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 02/12/22 |
1,197.00 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 07/12/22 |
1,197.00 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 30/11/22 |
1,197.00 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 05/07/23 |
1,196.00 |
MENTFADE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 13/09/23 |
1,196.00 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 19/10/22 |
1,195.62 |
CORONA ENERGY |
Support Services |
Electricity |
Westridge, Ryde |
| 21/12/22 |
1,195.60 |
WOODSIDE HALL NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 02/06/21 |
1,195.00 |
ST JUDES CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 20/10/21 |
1,195.00 |
ST JUDES CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/01/22 |
1,195.00 |
REDSECTOR RECRUITMENT LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 25/08/21 |
1,195.00 |
ST JUDES CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/12/21 |
1,195.00 |
ST JUDES CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 19/04/23 |
1,194.38 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 07/09/23 |
1,193.93 |
CRITICAL POWER SUPPLIES |
Support Services |
Computer Maintenance |
Telecommunications |
| 14/07/23 |
1,193.68 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
County Hall,Newport |
| 13/08/25 |
1,191.95 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 04/02/26 |
1,191.80 |
DR R J DELANEY, FORENSIC PATHOLOGIST |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 31/03/25 |
1,191.48 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 21/12/22 |
1,190.49 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 08/02/23 |
1,190.49 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 29/09/25 |
1,190.45 |
ERMC LTD |
Support Services |
Professional Services |
Guildhall,Newport |
| 26/01/24 |
1,190.20 |
MEDICAL MORTUARY SERVICES LTD |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 12/02/25 |
1,190.00 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 28/04/23 |
1,190.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Training |
Specialist Cross-Council Training |
| 17/12/21 |
1,190.00 |
ROUNSEVELLS TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 04/10/23 |
1,190.00 |
PALLANT CHAMBERS, CHICHESTER |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 15/12/21 |
1,190.00 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 23/12/22 |
1,190.00 |
E-TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |