| 21/12/22 |
3,960.60 |
ISLAND HEALTHCARE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Nursing 18-64 |
| 28/12/22 |
3,960.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/12/22 |
3,960.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/12/22 |
3,952.80 |
FRESHWATER EARLY YEARS CENTRE |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 28/12/22 |
3,952.80 |
NITON PRE-SCHOOL |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 02/12/22 |
3,950.00 |
PULSE FITNESS LIMITED |
Recreation and Sport |
Maintenance of Operational Equipment |
Medina Leisure Centre |
| 06/04/22 |
3,940.25 |
SOFTWARE BOX LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 06/04/22 |
3,940.25 |
SOFTWARE BOX LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 06/04/22 |
3,940.25 |
SOFTWARE BOX LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 06/04/22 |
3,940.25 |
SOFTWARE BOX LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 06/04/22 |
3,940.25 |
SOFTWARE BOX LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 06/04/22 |
3,940.25 |
SOFTWARE BOX LIMITED |
Support Services |
Computer Maintenance |
ICT Contracts |
| 21/12/22 |
3,930.00 |
BANYA FAMILY PLACEMENT AGENCY LTD |
Children Looked After |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 02/12/22 |
3,926.30 |
MATRIX SCM LTD |
Service Management and Support Services |
Agency staff |
Waste Contract Management |
| 21/12/22 |
3,920.00 |
WARD HOUSE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Nursing Care |
| 21/12/22 |
3,920.00 |
WARD HOUSE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 07/12/22 |
3,913.53 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 28/12/22 |
3,906.00 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 02/12/22 |
3,900.12 |
SCIO HEALTHCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/12/22 |
3,900.12 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 21/12/22 |
3,900.12 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 21/12/22 |
3,900.12 |
ISLAND HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 09/12/22 |
3,900.00 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 09/12/22 |
3,900.00 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
NHS Funded Placements |
| 21/12/22 |
3,899.84 |
WOODSIDE HALL NURSING HOME |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Nursing 65+ |
| 16/12/22 |
3,893.60 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 11/05/22 |
3,885.00 |
AVOIRA LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 22/02/23 |
3,879.16 |
VERIFILE |
Support Services |
Professional Services |
Human Resources Support Team |
| 06/07/22 |
3,875.00 |
REPORTING LTD |
Support Services |
Professional Services |
Properties - Other Properties |
| 21/12/22 |
3,868.90 |
ISLAND HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |