| 18/05/22 |
IDEAGEN WORKRITE LIMITED |
974.64 |
Human Resources |
Computer Software Licencing |
| 08/09/21 |
PAN TOGETHER |
974.57 |
S106 Agreement Ashey |
Grants to External Bodies |
| 29/04/22 |
LINGUAHOUSE CIC |
974.50 |
Support for Looked After Children |
Support Children |
| 09/06/21 |
MATRIX SCM LTD |
974.49 |
AS Covid-19 (Adults) |
Agency staff |
| 30/07/21 |
MATRIX SCM LTD |
974.39 |
IASCC Team |
Agency staff |
| 31/03/23 |
FAIRWAYS CARE (UK) LTD |
974.29 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 26/01/22 |
WIGHT HEATING LTD |
974.20 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 21/04/21 |
ALPHA QUALITY CARE LTD |
974.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/21 |
ALPHA QUALITY CARE LTD |
974.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/11/23 |
E-TAXIS |
974.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/11/22 |
R J COOK LTD |
973.89 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 10/12/25 |
REDACTED PERSONAL DATA |
973.87 |
Physical Support Direct Payment 65+ |
Client Contributions |
| 19/01/22 |
GATTEN & LAKE PRE-SCHOOL |
973.56 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/01/22 |
PRE SCHOOL @ ST HELENS |
973.56 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/07/21 |
MATRIX SCM LTD |
973.56 |
COVID-19 Business Grants |
Agency staff |
| 04/12/23 |
BKG HOTEL AT BOOKING.COM |
973.50 |
B&B Properties |
Accommodation Costs - Service Users |
| 18/10/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
973.37 |
Beaulieu House |
Agency staff |
| 22/11/24 |
EUCLID LIMITED |
973.36 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 28/01/26 |
RYDE HOUSE LTD |
973.35 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/03/22 |
GREEN COMMUTE INITIATIVE |
973.30 |
Staff Benefits |
Professional Services |
| 27/12/24 |
DMR ENGINEERING (IW) LTD |
973.25 |
Ferry Operation |
Operational Equipment |
| 21/07/23 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
973.20 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 08/05/24 |
VECTA HOUSE CARE HOME |
973.09 |
FNC IWC funded clients |
Charges from Independent Providers |
| 03/01/24 |
THE ORCHARD HOUSE CARE HOME |
973.09 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/07/25 |
SAY CARE LIMITED |
973.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/08/25 |
SAY CARE LIMITED |
973.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/08/22 |
ST HELENS MEDICAL CENTRE |
973.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 29/07/22 |
SOVEREIGN HOUSING ASSOCIATION |
972.99 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 06/03/24 |
HUNTS FOOD SERVICES LTD |
972.94 |
Medina Leisure Centre |
Stock Purchases |
| 15/12/23 |
WIGHT HEATING LTD |
972.90 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |