| 28/12/22 |
988.20 |
TOPS DAY NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 25/01/23 |
988.19 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 06/07/22 |
987.63 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 26/10/22 |
982.80 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 29/03/23 |
982.55 |
ISLAND ROADS SERVICES LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 20/05/22 |
981.98 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 25/05/22 |
981.70 |
BEVAN BRITTAN |
Support Services |
Legal Fees - Other Parties |
Public Sector Partnership Costs |
| 27/05/22 |
979.14 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |
| 23/12/22 |
977.17 |
ISLAND LETTINGS LTD |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 17/03/23 |
975.95 |
SOUTHERN ELECTRIC PLC |
Central Services to the Public |
Electricity |
Vaccination Programme Hub Site |
| 23/09/22 |
975.00 |
GUARDIAN NEWS & MEDIA LTD |
Support Services |
Recruitment Advertising |
Chief Executive |
| 17/08/22 |
975.00 |
HILLSTONE CAR HIRE |
Central Services to the Public |
Vehicle Hire External |
Welcome Back Fund |
| 18/05/22 |
974.64 |
IDEAGEN WORKRITE LIMITED |
Support Services |
Computer Software Licencing |
Human Resources |
| 15/07/22 |
971.51 |
VODAFONE LTD (CORPORATE) |
Support Services |
Computer Maintenance |
ICT Contracts |
| 13/04/22 |
971.51 |
VODAFONE LTD (CORPORATE) |
Support Services |
Computer Maintenance |
ICT Contracts |
| 09/11/22 |
971.51 |
VODAFONE LTD (CORPORATE) |
Support Services |
Computer Maintenance |
ICT Cyber Security |
| 09/11/22 |
971.51 |
VODAFONE LTD (CORPORATE) |
Support Services |
Computer Maintenance |
ICT Cyber Security |
| 23/12/22 |
969.58 |
HUNNYHILL PROPERTIES LTD |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/12/22 |
969.01 |
MAHER ROSS LTD |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 07/12/22 |
968.38 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 16/12/22 |
965.00 |
YARMOUTH CE PRIMARY SCHOOL |
Capital |
Payment to Contractors - Capital |
Schools Reorganisation |
| 15/03/23 |
964.44 |
IDOX SOFTWARE LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 25/01/23 |
963.68 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 08/02/23 |
963.67 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 07/12/22 |
962.50 |
REDACTED PERSONAL DATA |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 15/06/22 |
962.10 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 08/06/22 |
962.10 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 17/06/22 |
962.10 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 13/07/22 |
962.10 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 24/08/22 |
961.63 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |