| 31/03/23 |
953.43 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Training - Childrens |
| 25/05/22 |
950.00 |
IDOX SOFTWARE LTD |
Consultants Fees |
ICT Contracts |
| 05/10/22 |
949.43 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 30/05/22 |
948.64 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 03/03/23 |
948.61 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
Printing Costs |
Blue Badge Admin Team Shared Services |
| 07/12/22 |
946.50 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 30/11/22 |
946.18 |
KORIS365 SOUTH LTD |
Computer Maintenance |
ICT Cyber Security |
| 17/06/22 |
945.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Specialist Cross-Council Training |
| 04/01/23 |
945.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Specialist Cross-Council Training |
| 28/10/22 |
945.00 |
ISLE OF WIGHT NHS TRUST |
Training |
Specialist Cross-Council Training |
| 22/03/23 |
944.28 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 16/11/22 |
940.19 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 29/06/22 |
940.00 |
REDACTED PERSONAL DATA |
Insurance claims suspense |
Insurance claims suspense |
| 27/04/22 |
939.80 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 13/04/22 |
939.80 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 14/10/22 |
933.88 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 28/10/22 |
933.77 |
DSI BILLING SERVICES LTD |
Postage |
Housing Benefit |
| 09/12/22 |
930.98 |
DASHWITNESS LTD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 20/05/22 |
929.23 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 02/09/22 |
929.15 |
MATRIX SCM LTD |
Agency staff |
COVID-19 Business Grants |
| 16/09/22 |
927.00 |
STONE COMPUTERS LIMITED |
Computer Purchase & Rental |
ICT Contracts |
| 30/12/22 |
925.52 |
INSIGHT DIRECT (UK) LTD |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 30/12/22 |
925.39 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 08/02/23 |
925.38 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 15/02/23 |
925.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Computer Software Licencing |
Council Tax Support Fund 2023 |
| 21/06/22 |
920.79 |
PREMIER FORD |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 21/12/22 |
919.13 |
MATRIX SCM LTD |
Agency staff |
Council Tax |
| 21/12/22 |
916.00 |
SUREFIRE SYSTEMS LTD |
Payment to Contractors - Capital |
Strategic Projects |
| 14/12/22 |
915.83 |
HALFORDS LTD |
Professional Services |
Staff Benefits |
| 25/01/23 |
914.64 |
CHIPSIDE LIMITED |
Payment to Private Contractors |
Parking Services |