| 31/12/25 |
Support Services |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
HEALTH ASSURED |
2,476.80 |
| 19/11/25 |
Support Services |
Agency staff |
Procurement and Contract Manage… |
MATRIX SCM LTD |
2,455.94 |
| 23/12/25 |
Support Services |
Agency staff |
Legal Services Section |
MATRIX SCM LTD |
2,424.00 |
| 07/01/26 |
Support Services |
Agency staff |
Legal Services Section |
MATRIX SCM LTD |
2,424.00 |
| 09/01/26 |
Support Services |
Conference Expenses |
Chief Executive |
AWOKEN DEVELOPMENT |
2,402.40 |
| 12/11/25 |
Emergency Planning |
Charges from Independent Provid… |
Integrated Care Board CD Nursing |
WOODSIDE HALL NURSING HOME |
2,379.68 |
| 28/11/25 |
Support Services |
Professional Services |
Payroll |
AVC WISE LTD |
2,375.20 |
| 28/11/25 |
Support Services |
Mobile Telecoms |
Mobile Phones |
EE LTD |
2,370.20 |
| 31/12/25 |
Support Services |
Mobile Telecoms |
Mobile Phones |
EE LTD |
2,368.94 |
| 21/01/26 |
Support Services |
Printing Costs |
Print Unit |
ISLE OF WIGHT NHS TRUST |
2,359.07 |
| 28/01/26 |
Support Services |
Fixed Telephones |
Mobile Phones |
EE LTD |
2,358.45 |
| 21/01/26 |
Support Services |
Printing Costs |
Print Unit |
ISLE OF WIGHT NHS TRUST |
2,346.83 |
| 28/01/26 |
Support Services |
Professional Services |
Payroll |
AVC WISE LTD |
2,331.33 |
| 23/12/25 |
Support Services |
Professional Services |
Payroll |
AVC WISE LTD |
2,297.41 |
| 14/01/26 |
Central Services to the Public |
Registration Fee Income (Non Di… |
Registration Of Births,Deaths, … |
PLANNING SOLUTIONS LTD |
2,270.00 |
| 05/12/25 |
Support Services |
Interview & recruitment expenses |
Human Resources |
VERIFILE |
2,247.59 |
| 14/01/26 |
Emergency Planning |
Charges from Independent Provid… |
Integrated Care Board Non-Weigh… |
SCIO HEALTHCARE LTD |
2,228.59 |
| 12/12/25 |
Support Services |
Agency staff |
Legal Services Section |
MATRIX SCM LTD |
2,181.60 |
| 19/11/25 |
Support Services |
Agency staff |
Legal Services Section |
MATRIX SCM LTD |
2,120.65 |
| 14/11/25 |
Support Services |
Electricity |
Seaclose Offices, Newport |
THE RENEWABLE ENERGY COMPANY LTD |
2,101.61 |
| 05/12/25 |
Support Services |
Agency staff |
Property Services |
MATRIX SCM LTD |
2,085.35 |
| 10/12/25 |
Support Services |
Agency staff |
Property Services |
MATRIX SCM LTD |
2,085.35 |
| 12/12/25 |
Support Services |
Agency staff |
Property Services |
MATRIX SCM LTD |
2,085.35 |
| 17/12/25 |
Support Services |
Agency staff |
Property Services |
MATRIX SCM LTD |
2,085.35 |
| 23/12/25 |
Support Services |
Agency staff |
Property Services |
MATRIX SCM LTD |
2,085.35 |
| 05/11/25 |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
CORNERSTONE BARRISTERS, LONDON |
2,000.00 |
| 05/11/25 |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
CORNERSTONE BARRISTERS, LONDON |
2,000.00 |
| 31/12/25 |
Support Services |
Postage |
County Hall Central Mail Room |
NEOPOST LTD |
2,000.00 |
| 07/01/26 |
Support Services |
Electricity |
Seaclose Offices, Newport |
NPOWER COMMERCIAL GAS LIMITED |
1,997.06 |
| 19/11/25 |
Support Services |
Agency staff |
Property Services |
MATRIX SCM LTD |
1,971.21 |