| 15/12/21 |
880.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 22/12/21 |
880.00 |
MAHER ROSS LTD |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 03/12/21 |
880.00 |
RYDE TAXIS LTD |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 22/12/21 |
880.00 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 08/12/21 |
880.00 |
JET CARS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 17/12/21 |
880.00 |
METEOR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 30/06/21 |
879.04 |
MOUNTJOY LTD |
PH Covid-19 |
Payment to Private Contractors |
PH Covid-19 Community Testing |
| 07/07/21 |
877.46 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 08/10/21 |
876.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 23/04/21 |
875.19 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Office |
| 24/12/21 |
875.00 |
EDGE TRAINING & CONS LTD |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 24/12/21 |
875.00 |
EDGE TRAINING & CONS LTD |
Social Care Activities |
Training |
Adult Social Care - Workforce Developme… |
| 26/04/21 |
875.00 |
CORNERSTONE BARRISTERS, LONDON |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 12/05/21 |
875.00 |
INFORM CPI LTD |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 31/03/22 |
875.00 |
REDACTED PERSONAL DATA |
Support Services |
Professional Services |
Strategic Assets Team |
| 17/12/21 |
874.71 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
Library Service |
Purchase of Books |
Public Libraries Central |
| 08/12/21 |
874.21 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Mental Health Team |
| 13/10/21 |
874.00 |
PRINCIPAL SURVEYORS LTD |
Support Services |
Professional Services |
Strategic Assets Team |
| 10/12/21 |
872.35 |
AMARE HEALTH LIMITED |
Central Codes (to be reallocated) |
Agency staff |
Community Reablement |
| 06/10/21 |
871.08 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 15/09/21 |
871.06 |
DSI BILLING SERVICES LTD |
Central Services to the Public |
Postage |
National Non Domestic Rates |
| 09/03/22 |
870.40 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 22/12/21 |
870.12 |
RYDE TAXIS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 15/12/21 |
869.24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Children Looked After |
Agency staff |
Beaulieu House |
| 12/05/21 |
866.70 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 22/12/21 |
866.67 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/12/21 |
866.67 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 22/12/21 |
866.67 |
2K PROPERTY |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 17/12/21 |
865.21 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Mental Health Team |
| 03/11/21 |
864.65 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Office |