| 28/12/22 |
1,170.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 27/05/22 |
1,169.33 |
PHOENIX SOFTWARE LTD |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 24/03/23 |
1,168.75 |
CIVICA UK LTD |
Central Services to the Public |
Support Services - ICT |
Internal Enforcement Team |
| 28/12/22 |
1,168.44 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/12/22 |
1,165.54 |
BUSINESS STREAM LTD |
Central Codes (to be reallocated) |
Water and Sewerage |
Adelaide Resource Centre |
| 19/10/22 |
1,165.29 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 14/10/22 |
1,165.29 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 28/10/22 |
1,165.29 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 14/10/22 |
1,165.29 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 20/07/22 |
1,164.80 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 11/01/23 |
1,164.80 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 16/12/22 |
1,164.57 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 04/05/22 |
1,163.89 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 30/12/22 |
1,161.33 |
HUNNYHILL PRIMARY SCHOOL IWC |
Support Services |
Non-staff compensation |
Payroll |
| 21/12/22 |
1,161.30 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 16/11/22 |
1,161.00 |
IKEN BUSINESS LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 21/12/22 |
1,160.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 14/04/22 |
1,157.20 |
MAKE ALL LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 28/12/22 |
1,156.74 |
THE ORCHARD HOUSE CARE HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 27/04/22 |
1,153.96 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Organisational Intel |
| 25/05/22 |
1,151.10 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 21/12/22 |
1,151.08 |
WOODSIDE HALL NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
Funded Nursing Care, Registered Nursing… |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
1,150.80 |
ST JUDES CARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |