| 07/12/22 |
3,913.53 |
LANESEND PRIMARY |
Management & Support Services |
Payments to Academies |
Special Discretionary Grants |
| 06/10/21 |
3,910.00 |
CO-OPERATIVE FUNERALCARE LTD |
Central Services to the Public |
Payment to Private Contractors |
Coroner |
| 01/12/21 |
3,906.48 |
JHN HEALTHCARE |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/12/22 |
3,906.00 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 27/10/23 |
3,905.00 |
SOCIETY OF COUNTY TREASURERS |
Support Services |
Professional Subscriptions |
Financial Management Overheads |
| 21/12/22 |
3,900.12 |
ISLAND HEALTHCARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 21/12/22 |
3,900.12 |
ISLAND HEALTHCARE LTD |
Commissioning & Service Delivery |
Charges from Independent Providers |
CHC Residential Care |
| 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 |
| 09/12/22 |
3,900.00 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Supported Accommodation |
| 10/12/21 |
3,900.00 |
COGWORX LIMITED |
PH Covid-19 |
Consultants Fees |
PH Covid-19 Containment Outbreak |
| 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+ |
| 22/12/21 |
3,896.76 |
ALPHAGRANGE LTD |
Learning Disability Suppt-adults (18-64) |
Charges from Independent Providers |
Learning Disability Residential 18-64 |
| 15/12/21 |
3,893.60 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 15/12/21 |
3,893.60 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 16/12/22 |
3,893.60 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 01/12/21 |
3,887.96 |
ROUTEFIFTY7 LTD |
Recreation and Sport |
Grants to External Bodies |
E Cycle Extension |
| 11/05/22 |
3,885.00 |
AVOIRA LIMITED |
Support Services |
Computer Purchase & Rental |
ICT Contracts |
| 23/03/22 |
3,884.62 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 01/12/21 |
3,884.62 |
AUTUMN HOUSE CARE LTD |
Physical Support - adults (18-64) |
Charges from Independent Providers |
Physical Support Residential 18-64 |
| 01/12/21 |
3,884.62 |
AUTUMN HOUSE CARE LTD |
Support - Memory /Cognition-older peopl… |
Charges from Independent Providers |
Memory & Cognition Residential 65+ |
| 29/10/25 |
3,882.94 |
NPOWER COMMERCIAL GAS LIMITED |
Support Services |
Electricity |
Westridge, Ryde |
| 06/02/24 |
3,879.29 |
CORONA ENERGY |
Support Services |
Electricity |
IWC Vacant Sites |
| 22/02/23 |
3,879.16 |
VERIFILE |
Support Services |
Professional Services |
Human Resources Support Team |
| 28/04/23 |
3,879.00 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Legal Services Section |
| 06/07/22 |
3,875.00 |
REPORTING LTD |
Support Services |
Professional Services |
Properties - Other Properties |
| 09/06/21 |
3,874.96 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
CD Covid-19 |
| 12/03/25 |
3,871.76 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 19/11/25 |
3,870.80 |
BRITISH TELECOMMUNICATIONS PLC |
Support Services |
Fixed Telephones |
Telecommunications |