| 03/05/22 |
1,197.23 |
AMAZON.CO.UK 2D3XV5L34 |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 02/12/22 |
1,197.00 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 07/12/22 |
1,197.00 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 30/11/22 |
1,197.00 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 19/10/22 |
1,195.62 |
CORONA ENERGY |
Support Services |
Electricity |
Westridge, Ryde |
| 21/12/22 |
1,195.60 |
WOODSIDE HALL NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 08/02/23 |
1,190.49 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 21/12/22 |
1,190.49 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 23/12/22 |
1,190.00 |
E-TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 01/06/22 |
1,188.00 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 08/07/22 |
1,186.31 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 06/04/22 |
1,185.00 |
SOFTWARE BOX LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 06/04/22 |
1,185.00 |
SOFTWARE BOX LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 06/04/22 |
1,185.00 |
SOFTWARE BOX LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 21/12/22 |
1,183.83 |
WIGHT HEATING LTD |
Central Codes (to be reallocated) |
Property Services - Planned Maintenance |
Adelaide Resource Centre |
| 27/07/22 |
1,181.25 |
INSPIRING BUSINESS PERFORMANCE LTD |
Support Services |
Consultants Fees |
Legal Services Section |
| 21/12/22 |
1,180.00 |
SENSE INCLUSION CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/09/22 |
1,179.75 |
CORONA ENERGY |
Support Services |
Electricity |
Westridge, Ryde |
| 30/09/22 |
1,176.68 |
CORONA ENERGY |
Support Services |
Electricity |
Westridge, Ryde |
| 20/05/22 |
1,176.68 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 29/04/22 |
1,176.68 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 10/08/22 |
1,176.00 |
CARE AT HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 17/08/22 |
1,176.00 |
CARE AT HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 10/08/22 |
1,175.95 |
CORONA ENERGY |
Support Services |
Electricity |
Westridge, Ryde |
| 16/11/22 |
1,175.86 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 18/05/22 |
1,173.00 |
TL ELECTRICAL (IOW) LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 15/02/23 |
1,172.00 |
ISLE OF WIGHT RADIO LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 04/01/23 |
1,172.00 |
ISLE OF WIGHT RADIO LTD |
Support Services |
Advertising & Publicity |
Corporate Campaigns |
| 18/11/22 |
1,170.40 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 28/12/22 |
1,170.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |