| 15/07/22 |
2,750.00 |
CORNERSTONE BARRISTERS, LONDON |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 21/12/22 |
2,748.39 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/12/22 |
2,740.40 |
JHN HEALTHCARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 07/12/22 |
2,740.40 |
JHN HEALTHCARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 14/12/22 |
2,740.40 |
JHN HEALTHCARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
2,737.00 |
CARE CONNECT IOW CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/05/22 |
2,730.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 21/12/22 |
2,727.48 |
HEATHERSIDE REST HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/12/22 |
2,727.05 |
MATRIX SCM LTD |
Central Codes (to be reallocated) |
Agency staff |
Public Health Practitioners |
| 28/09/22 |
2,723.32 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Office |
| 02/12/22 |
2,720.00 |
A GUSTAR T/A IVY TREE CARE |
Open Spaces |
Payment to Private Contractors |
Tree Felling / Replacement |
| 07/12/22 |
2,710.72 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 21/12/22 |
2,710.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 27/07/22 |
2,710.00 |
FIRESAFE SOLUTIONS LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 23/09/22 |
2,700.00 |
EXPERIAN LTD |
Central Services to the Public |
Professional Services |
Council Tax |
| 21/12/22 |
2,700.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 30/12/22 |
2,700.00 |
HOMESTART IOW |
Family Support Services |
Payment to Private Contractors |
Supporting Families |
| 21/12/22 |
2,696.96 |
JEWISH CARE |
Mental Health Support - adults (18-64) |
Charges from Independent Providers |
Mental Health Residential 18-64 |
| 10/06/22 |
2,695.00 |
TL ELECTRICAL (IOW) LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 24/02/23 |
2,694.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Ash Dieback costs |
| 24/03/23 |
2,691.36 |
THE ORCHARD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/12/22 |
2,690.00 |
TRAFFIC TECHNOLOGY LTD |
Management and Support Services |
Professional Services |
Highways PFI Project |
| 21/12/22 |
2,688.00 |
NATIONAL GOVERNERS ASSOCIATION |
Other Education and Community Budget |
Professional Subscriptions |
Governors Support |
| 16/11/22 |
2,684.64 |
IKEN BUSINESS LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 16/12/22 |
2,684.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/12/22 |
2,679.10 |
JHN HEALTHCARE |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Homecare |
| 07/12/22 |
2,679.06 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Integrated Locality Services -North East |
| 12/10/22 |
2,678.00 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/12/22 |
2,675.70 |
ISLANDCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 04/11/22 |
2,675.00 |
FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |