| 08/12/21 |
1,142.69 |
ISLAND LETTINGS LTD |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 26/05/21 |
1,139.40 |
BLUE CHIP CUSTOMER ENGINEERING |
Support Services |
Computer Maintenance |
ICT Compliance & Infrastructure |
| 02/02/22 |
1,138.79 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 08/12/21 |
1,138.70 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 26/05/21 |
1,137.50 |
CSN CARE GROUP LIMITED |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 19/01/22 |
1,137.50 |
GREENCOTE LTD T/A BLUEBIRD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 25/03/22 |
1,135.80 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Elmdon (The Laurels) |
| 28/03/22 |
1,135.79 |
LOCAL GOVERMENT ASSOCIATION |
Support Services |
Professional Subscriptions |
Pension Administration |
| 09/03/22 |
1,135.00 |
MULTILINK ACCESS CONTROL SYSTEMS |
Support Services |
Security of Buildings |
CH Accommodation Rationalisation |
| 17/12/21 |
1,131.72 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Software & Consumables |
Legal Services Section |
| 26/05/21 |
1,129.17 |
HAMPSHIRE COUNTY COUNCIL |
Central Services to the Public |
Payment to Private Contractors |
Emergency Management |
| 27/08/21 |
1,127.14 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Postage |
Elections |
| 14/04/21 |
1,127.09 |
WIGHT HEATING LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 14/01/22 |
1,126.54 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 22/12/21 |
1,126.43 |
HCL SAFETY LIMITED |
Recreation and Sport |
Property Services - Day to day Maintena… |
The Heights |
| 08/12/21 |
1,125.60 |
LONDON RESIDENTIAL HEALTHCARE |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 03/12/21 |
1,125.33 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 02/02/22 |
1,125.09 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Canvassing |
| 24/12/21 |
1,125.00 |
COMMUNITY ACTION ISLE OF WIGHT |
Commissioning & Service Delivery |
Rent of Buildings and Rooms |
Shared Lives Management |
| 09/04/21 |
1,125.00 |
EMMA DRING |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 26/05/21 |
1,125.00 |
GREENCOTE LTD T/A BLUEBIRD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 12/05/21 |
1,125.00 |
GREENCOTE LTD T/A BLUEBIRD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/12/21 |
1,125.00 |
EVERYCARE (IOW AND SOLENT) LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 10/11/21 |
1,124.00 |
RPG SIGNHIRE LTD T/A SIGNCRAFT |
Support Services |
Marketing Costs |
Aylesford Access 420 |
| 13/08/21 |
1,123.40 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
County Hall,Newport |
| 21/01/22 |
1,121.88 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Organisational Intel |
| 22/12/21 |
1,120.53 |
T JONES ELECTRICAL LTD |
Capital |
Payment to Contractors - Capital |
Administration and Inspection Schemes |
| 17/12/21 |
1,120.08 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 22/12/21 |
1,120.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 08/12/21 |
1,118.90 |
TOP MOPS LIMITED |
Special Schools & Alternative Provision |
Cleaning Contracts |
Island Learning Centre |