| 27/04/22 |
939.80 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 21/12/22 |
938.89 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
County Hall,Newport |
| 21/12/22 |
938.14 |
BUSINESS STREAM LTD |
Recreation and Sport |
Water and Sewerage |
Ryde Concessions |
| 28/12/22 |
938.00 |
IQ MEDICAL LTD |
Assistive Equipment & Technology |
Operational Equipment |
BCF Community Equipment Store |
| 16/11/22 |
937.09 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 14/12/22 |
936.00 |
RYDE HOUSE HOMES LTD |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 14/10/22 |
933.88 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 30/12/22 |
933.03 |
THE RENEWABLE ENERGY COMPANY LTD |
Cemetery, Cremation & Mortuary Services |
Gas |
Crematorium |
| 09/12/22 |
930.98 |
DASHWITNESS LTD |
Public Transport |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 28/12/22 |
930.00 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 20/05/22 |
929.23 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 02/09/22 |
929.15 |
MATRIX SCM LTD |
Support Services |
Agency staff |
COVID-19 Business Grants |
| 16/09/22 |
927.00 |
STONE COMPUTERS LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 21/12/22 |
926.59 |
SANDOWN NURSING HOME |
Commissioning & Service Delivery |
Charges from Independent Providers |
FNC IWC funded clients |
| 30/12/22 |
925.52 |
INSIGHT DIRECT (UK) LTD |
Capital |
ICT Hardware & Software - Capital |
General ICT/Telephony |
| 30/12/22 |
925.39 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 08/02/23 |
925.38 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 07/12/22 |
925.32 |
BOURNEMOUTH BOROUGH COUNCIL |
Safeguarding Children/Young Peoples Svs |
Payments to Other Local Authorities |
Commissioning Team |
| 15/02/23 |
925.00 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
Central Services to the Public |
Computer Software Licencing |
Council Tax Support Fund 2023 |
| 16/12/22 |
924.41 |
YARMOUTH CE PRIMARY SCHOOL |
Capital |
Plant, Equipment & Furniture - Capital |
Schools Reorganisation |
| 13/05/22 |
924.00 |
MOJ |
Central Services to the Public |
Operational Equipment |
Welcome Back Fund |
| 16/12/22 |
924.00 |
METEOR TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 04/01/23 |
920.00 |
PRITCHARD WILMOTT PARTNERSHIP |
Support Services |
Property Services - Day to day Maintena… |
Properties - Other Properties |
| 21/12/22 |
919.13 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 23/12/22 |
918.58 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 23/12/22 |
918.58 |
REDACTED PERSONAL DATA |
Homelessness |
Accommodation Costs - Leaseholder Payme… |
Private Rented Sector Leasing Scheme |
| 21/12/22 |
916.00 |
SUREFIRE SYSTEMS LTD |
Capital |
Payment to Contractors - Capital |
Strategic Projects |
| 14/12/22 |
915.83 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 29/03/23 |
912.00 |
AFTER PREMISE LTD |
Support Services |
Computer Software Licencing |
ICT Contracts |
| 21/12/22 |
912.00 |
REDLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |