| 30/12/22 |
1,786.36 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
IASCC Team |
| 21/12/22 |
1,780.00 |
HAYLES TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/12/22 |
1,778.76 |
PRE SCHOOL @ ST HELENS |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 02/12/22 |
1,777.97 |
MATRIX SCM LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Children in Care Team |
| 28/12/22 |
1,771.43 |
BESTCHOICE GLOBAL LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Homecare 65+ |
| 23/12/22 |
1,771.00 |
WSM ASSOCIATES LTD |
Recreation and Sport |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 28/09/22 |
1,768.86 |
ISLAND ROADS SERVICES LTD |
Support Services |
Grounds Maintenance |
Westridge, Ryde |
| 26/10/22 |
1,768.64 |
OAKRAY CARE LTD - FAIRHAVEN |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 26/10/22 |
1,768.64 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/12/22 |
1,768.03 |
BUSINESS STREAM LTD |
Recreation and Sport |
Water and Sewerage |
Waterside pool |
| 09/12/22 |
1,765.63 |
PRISM MEDICAL UK |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 27/04/22 |
1,764.39 |
GEA HEAT EXCHANGERS LTD |
Support Services |
Property Services - Planned Maintenance |
County Hall,Newport |
| 07/12/22 |
1,762.45 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Hospital Team |
| 09/12/22 |
1,760.00 |
WATERSIDE COMMUNITY TRUST |
Family Support Services |
Charges from Independent Providers |
Short Breaks |
| 28/12/22 |
1,760.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 28/12/22 |
1,760.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 14/12/22 |
1,760.00 |
MICK'S TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/12/22 |
1,760.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/12/22 |
1,760.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 14/12/22 |
1,760.00 |
REDACTED PERSONAL DATA |
Management & Support Services |
Transport of Clients |
Special Discretionary Grants |
| 21/12/22 |
1,760.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/12/22 |
1,760.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/12/22 |
1,760.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 07/12/22 |
1,759.94 |
EDEN HOUSE |
Physical Support - adults (18-64) |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 30/12/22 |
1,757.80 |
GREENMOUNT PRIMARY SCHOOL |
Support Services |
Non-staff compensation |
Payroll |
| 28/12/22 |
1,757.15 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/12/22 |
1,757.15 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 16/12/22 |
1,757.15 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 07/12/22 |
1,757.15 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 07/12/22 |
1,757.15 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |