| 27/01/23 |
1,587.35 |
MOUNTJOY LTD |
Support Services |
Property Services - Planned Maintenance |
Mariners Way, Cowes |
| 25/01/23 |
1,587.32 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 10/02/23 |
1,587.32 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 14/12/22 |
1,583.33 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 28/12/22 |
1,582.80 |
WARD HOUSE LTD |
Physical Support - adults (18-64) |
Charges from Independent Providers |
Physical Support Nursing 18-64 |
| 28/10/22 |
1,582.50 |
HALFORDS LTD |
Support Services |
Professional Services |
Staff Benefits |
| 23/12/22 |
1,582.03 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Bus Infrastructure |
| 30/11/22 |
1,580.80 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 03/08/22 |
1,580.00 |
INFORM CPI LTD |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 23/12/22 |
1,575.72 |
ENTERPRISE RENT-A-CAR UK LTD |
AS Covid-19 |
Vehicle Hire External |
AS Covid-19 Omicron |
| 07/12/22 |
1,575.00 |
SOUTHERN ADVOCACY SERVICES |
Children Looked After |
Support Children |
Support for Looked After Children |
| 16/12/22 |
1,574.90 |
ALPHA (IOW) LTD |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 30/12/22 |
1,574.68 |
REDACTED PERSONAL DATA |
Children Looked After |
Boarding Out Allowances |
Children placed with Family&Friends |
| 28/12/22 |
1,570.14 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Early Years |
Payment to Private Contractors |
2 Year Old Funding |
| 28/12/22 |
1,570.03 |
VECTA HOUSE CARE HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Nursing 65+ |
| 06/07/22 |
1,570.00 |
ROYAL SOCIETY FOR THE PREVENTION OF ACC… |
Support Services |
Training |
Specialist Cross-Council Training |
| 24/03/23 |
1,555.25 |
GODDEN ALLEN LAWN LTD |
Support Services |
Professional Services |
Aylesford Access 420 |
| 23/03/23 |
1,555.25 |
GODDEN ALLEN LAWN LTD |
Support Services |
Professional Services |
Aylesford Access 420 |
| 16/12/22 |
1,551.35 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 28/10/22 |
1,548.40 |
STONE COMPUTERS LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 15/07/22 |
1,547.56 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 07/09/22 |
1,547.56 |
ISLANDCARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 30/12/22 |
1,544.48 |
WIGHT HEATING LTD |
Library Service |
Property Services - Day to day Maintena… |
Newport Library |
| 16/12/22 |
1,541.42 |
ISLAND ROADS SERVICES LTD |
Capital |
Payment to Contractors - Capital |
Carriageway works |
| 13/07/22 |
1,540.00 |
CIPFA BUSINESS LTD |
Support Services |
Professional Services |
ICT Contracts |
| 21/12/22 |
1,540.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/12/22 |
1,540.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/12/22 |
1,540.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/12/22 |
1,540.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 16/12/22 |
1,540.00 |
GO TAXI |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |