| 20/07/22 |
NOBILIS CARE IOW |
1,164.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 11/01/23 |
NOBILIS CARE IOW |
1,164.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 16/12/22 |
ISLAND ROADS SERVICES LTD |
1,164.57 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 17/06/22 |
ORANGE HOUSE CONSULTANCY LTD |
1,164.54 |
Primary Heads |
Professional Services |
| 22/08/25 |
REDACTED PERSONAL DATA |
1,164.52 |
In-house Fostering |
Boarding Out Allowances |
| 18/06/25 |
MATRIX SCM LTD |
1,164.25 |
AMHP Team |
Agency staff |
| 18/08/23 |
MATRIX SCM LTD |
1,164.17 |
Council Tax |
Agency staff |
| 28/04/23 |
MATRIX SCM LTD |
1,164.15 |
Council Tax |
Agency staff |
| 27/03/24 |
SCIO HEALTHCARE LTD |
1,164.05 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 13/12/24 |
JAMES KINGSTON AND SON |
1,164.03 |
Island Learning Centre |
Delegated Minor Maintenance |
| 08/11/23 |
GO TAXI |
1,164.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 03/03/23 |
MATRIX SCM LTD |
1,164.00 |
SPOC Team |
Agency staff |
| 29/09/23 |
LYNDHURST HOUSE |
1,164.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 02/04/25 |
SEASHELLS PRE-SCHOOL |
1,164.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 04/05/22 |
MATRIX SCM LTD |
1,163.89 |
Procurement and Contract Management |
Agency staff |
| 19/08/22 |
KNL CHILDCARE LTD |
1,163.88 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/11/21 |
ELECTORAL REFORM SERVICES |
1,163.71 |
Electoral Registration Canvassing |
Printing Costs |
| 26/04/25 |
BROWSERSTACK.COM |
1,163.62 |
IT Software Development |
Computer Software Licencing |
| 24/05/23 |
VODAFONE LTD (CORPORATE) |
1,163.51 |
ICT Cyber Security |
Computer Maintenance |
| 30/11/22 |
PREMIER MOTORS (SOLENT) LTD |
1,163.42 |
Community Reablement |
Vehicle Maintenance Costs |
| 20/07/22 |
NSR FLOORING |
1,163.33 |
Beaulieu House |
General Materials |
| 09/07/25 |
MATRIX SCM LTD |
1,163.25 |
Council Tax |
Agency staff |
| 15/12/21 |
NONSTOP RECRUITMENT LTD |
1,163.02 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/11/25 |
CURRYS ONLINE |
1,163.00 |
The Lionheart School |
Unallocated PCard Expenses |
| 02/08/24 |
MCM CONSTRUCTION LTD |
1,162.80 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 10/06/22 |
CORONA ENERGY |
1,162.56 |
Bandstands |
Electricity |
| 22/11/23 |
CARE AT HOME |
1,162.50 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 31/03/23 |
URBAN ENVIRONMENTS LTD |
1,162.50 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 05/12/24 |
SUMUP GARDENING FOR |
1,162.50 |
Early Years Team |
General Educational Materials |
| 28/11/24 |
SUMUP GARDENING FOR |
1,162.50 |
Early Years Team |
General Educational Materials |