| 02/12/22 |
1,468.22 |
MATRIX SCM LTD |
Development Control |
Agency staff |
Development Management |
| 31/03/23 |
1,464.43 |
ENTERPRISE RENT-A-CAR UK LTD |
AS Covid-19 |
Vehicle Hire External |
AS Covid-19 Omicron |
| 22/03/23 |
1,463.22 |
ST VINCENT CARE HOMES |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 28/12/22 |
1,463.09 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 07/12/22 |
1,462.13 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/12/22 |
1,462.13 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,462.13 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/12/22 |
1,462.13 |
WESTHILL IOW LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 30/12/22 |
1,461.11 |
MATRIX SCM LTD |
Development Control |
Agency staff |
Development Management |
| 21/12/22 |
1,461.11 |
MATRIX SCM LTD |
Development Control |
Agency staff |
Development Management |
| 11/01/23 |
1,460.16 |
SSE |
Support Services |
Electricity |
Seaclose Offices, Newport |
| 14/12/22 |
1,457.16 |
FOSTERING SOLUTIONS |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 05/10/22 |
1,456.00 |
FIRST CITY NURSING SERVICES LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 02/12/22 |
1,454.99 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 02/12/22 |
1,454.99 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 21/12/22 |
1,453.21 |
N-VIRO |
Culture and Heritage |
Consumable Cleaning Materials |
Dinosaur Isle Museum (Sandown Geology) |
| 07/12/22 |
1,452.88 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 05/08/22 |
1,451.39 |
INSIGHT DIRECT (UK) LTD |
Support Services |
Computer Purchase & Rental |
Telecommunications |
| 28/12/22 |
1,450.98 |
OAKRAY CARE LTD - FAIRHAVEN |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 14/12/22 |
1,450.00 |
A-DAY CONSULTANTS LTD |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 16/09/22 |
1,450.00 |
REDACTED PERSONAL DATA |
Support Services |
Relocation expenses |
Legal Services Section |
| 30/11/22 |
1,450.00 |
HOTEL AT BOOKING.COM |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 21/12/22 |
1,450.00 |
WOOTTON ISLAND LETTINGS LTD |
Homelessness |
Accommodation Costs - Service Users |
Homelessness Reduction (Priority) |
| 14/04/22 |
1,449.79 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
Westridge, Ryde |
| 17/03/23 |
1,448.63 |
SOUTHERN ELECTRIC PLC |
Support Services |
Gas |
Parklands |
| 01/03/23 |
1,448.15 |
DOWNSIDE HOUSE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 30/12/22 |
1,448.06 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Safeguarding Adults |
| 24/03/23 |
1,446.48 |
ISLAND HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 09/12/22 |
1,445.06 |
T JONES ELECTRICAL LTD |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 13/04/22 |
1,442.45 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Organisational Intel |