| 16/12/22 |
1,164.57 |
ISLAND ROADS SERVICES LTD |
Management and Support Services |
Highways PFI Call off Costs |
Highways PFI Contract |
| 18/08/23 |
1,164.17 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 28/04/23 |
1,164.15 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 27/03/24 |
1,164.05 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Jt-Funded BBB Res… |
| 04/05/22 |
1,163.89 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 29/11/21 |
1,163.71 |
ELECTORAL REFORM SERVICES |
Central Services to the Public |
Printing Costs |
Electoral Registration Canvassing |
| 26/04/25 |
1,163.62 |
BROWSERSTACK.COM |
Support Services |
Computer Software Licencing |
IT Software Development |
| 24/05/23 |
1,163.51 |
VODAFONE LTD (CORPORATE) |
Support Services |
Computer Maintenance |
ICT Cyber Security |
| 09/07/25 |
1,163.25 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 15/12/21 |
1,163.02 |
NONSTOP RECRUITMENT LTD |
Safeguarding Children/Young Peoples Svs |
Agency staff |
Childrens Assess & Safeguarding Team |
| 30/12/22 |
1,161.33 |
HUNNYHILL PRIMARY SCHOOL IWC |
Support Services |
Non-staff compensation |
Payroll |
| 21/12/22 |
1,161.30 |
REDACTED PERSONAL DATA |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 17/12/21 |
1,161.16 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Central Codes (to be reallocated) |
Agency staff |
Gouldings Resource Centre |
| 16/11/22 |
1,161.00 |
IKEN BUSINESS LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 14/03/25 |
1,160.79 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 17/09/21 |
1,160.42 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
Mariners Way, Cowes |
| 31/12/25 |
1,160.01 |
WOODSIDE HALL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
Integrated Care Board Non-Weight Bearin… |
| 31/12/21 |
1,160.00 |
WIGHTLINE TAXIS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 21/12/22 |
1,160.00 |
REDACTED PERSONAL DATA |
Capital |
Payment to Contractors - Capital |
Rights Of Way Capital Programme |
| 25/07/25 |
1,159.64 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 20/10/21 |
1,159.62 |
ISLE OF WIGHT RADIO LTD |
Central Services to the Public |
Advertising & Publicity |
AC Covid-19 |
| 23/08/24 |
1,159.28 |
BT BUSINESS DIRECT |
Support Services |
Computer Purchase & Rental |
Telecommunications |
| 25/09/24 |
1,158.29 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 02/08/23 |
1,158.00 |
F W MARSH (ELECT & MECH) LTD |
Support Services |
Property Services - Day to day Maintena… |
Guildhall,Newport |
| 04/04/25 |
1,157.82 |
LNRS DATA SERVICES LTD |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 07/01/26 |
1,157.42 |
MATRIX SCM LTD |
Central Services to the Public |
Agency staff |
Council Tax |
| 22/12/21 |
1,157.40 |
EAST SUSSEX COUNTY COUNCIL |
Children Looked After |
Charges from Independent Providers |
Purchased Fostering |
| 14/04/22 |
1,157.20 |
MAKE ALL LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 16/06/21 |
1,157.20 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 14/07/21 |
1,157.20 |
OAKRAY CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |