| 18/12/24 |
MATRIX SCM LTD |
11,683.80 |
Procurement and Contract Management |
Agency staff |
| 25/02/22 |
YARMOUTH CE PRIMARY SCHOOL |
11,682.50 |
Pupil Premium Allocated to Schools |
School Pupil Premium |
| 06/09/23 |
INVVU CONSTRUCTION CONSULTANTS LTD |
11,682.00 |
Ryde Transport Hub |
Payment to Private Contractors |
| 10/08/22 |
REDACTED PERSONAL DATA |
11,680.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/07/21 |
ALLSTAR BUSINESS SOLUTIONS LTD |
11,679.15 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 27/08/25 |
OLUT SERVICES LTD |
11,677.35 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
11,675.77 |
County Hall,Newport |
Electricity |
| 08/10/21 |
ORANGE PERSONAL COMMUNICATIONS |
11,674.29 |
Mobile Phones |
Mobile Telecoms |
| 11/05/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,674.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/23 |
SOUTHERN ELECTRIC PLC |
11,673.80 |
The Heights |
Gas |
| 14/10/22 |
MATRIX SCM LTD |
11,673.41 |
Director of Adult Social Services |
Agency staff |
| 20/09/23 |
NEW FOREST CARE |
11,672.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/12/23 |
NEW FOREST CARE |
11,672.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/09/22 |
BRADING PRIMARY SCHOOL |
11,671.36 |
Brading Primary Devolved Capital |
Payment to Contractors - Capital |
| 08/01/25 |
TWO SAINTS LIMITED |
11,670.70 |
Emergency Interim Accommodation |
Accommodation Costs - SWEP |
| 27/08/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,670.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/03/25 |
MATRIX SCM LTD |
11,669.98 |
Monitoring Officer |
Agency staff |
| 05/06/24 |
ALLSTAR BUSINESS SOLUTIONS LTD |
11,669.51 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 23/02/22 |
NEWPORT CE PRIMARY SCHOOL |
11,669.00 |
Mainstream Statement top up funding |
Top up funding |
| 14/01/22 |
ISLAND HEALTHCARE LTD |
11,667.90 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/03/22 |
ISLAND 2000 TRUST |
11,667.00 |
Countryside Management |
Grants to External Bodies |
| 26/10/22 |
ISLAND ROADS SERVICES LTD |
11,666.27 |
Coast Protection |
Payment to Private Contractors |
| 09/01/26 |
THE COMMON SPACE |
11,666.00 |
Environment Act Responsibilities |
Consultants Fees |
| 13/07/22 |
CAMERON & COOPER |
11,662.89 |
Purchased Residential |
Charges from Independent Providers |
| 31/12/24 |
BLACKBERRY LANE PRE SCHOOL |
11,657.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 09/09/22 |
THE BRIARS RESIDENTIAL HOME |
11,656.71 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/09/21 |
LESTER ALDRIDGE LLP |
11,655.50 |
Ferry Management |
Professional Services |
| 01/09/23 |
ST JOHNS PRE-SCHOOL |
11,655.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 09/04/21 |
TRAVELERS INSURANCE COMPANY LTD |
11,639.80 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 10/05/24 |
GO SOUTH COAST LTD |
11,637.36 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |