| 12/04/24 |
MATRIX SCM LTD |
2,689.09 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 10/11/23 |
SOUTHERN ELECTRIC PLC |
2,688.99 |
Castle Haven Coast Protection Scheme |
Electricity |
| 02/11/22 |
NOBILIS CARE IOW |
2,688.40 |
CHC Homecare |
Charges from Independent Providers |
| 15/09/23 |
MATRIX SCM LTD |
2,688.18 |
AMHP Team |
Agency staff |
| 12/03/25 |
NEWPORT RESIDENTIAL CARE LTD |
2,688.15 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 19/04/24 |
CARE CONNECT IOW CIC |
2,688.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/12/22 |
NATIONAL GOVERNERS ASSOCIATION |
2,688.00 |
Governors Support |
Professional Subscriptions |
| 06/09/23 |
MCM CONSTRUCTION LTD |
2,688.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 22/01/25 |
ACORN CARE SERVICE LTD |
2,688.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/02/26 |
LJR COACHING |
2,688.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 21/05/21 |
ISLAND ROADS SERVICES LTD |
2,687.76 |
NB Covid-19 |
Professional Services |
| 10/02/23 |
ISLAND HEALTHCARE LTD |
2,687.22 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/02/23 |
ISLAND HEALTHCARE LTD |
2,687.22 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/08/23 |
CHRIST THE KING COLLEGE |
2,686.86 |
Prem Retirement & Severance - Schools |
Severance payments |
| 05/05/21 |
SAY CARE LIMITED |
2,686.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/24 |
REDACTED PERSONAL DATA |
2,686.29 |
2 year old funding - working parents |
Payment to Private Contractors |
| 22/11/23 |
SOUTHERN ELECTRIC PLC |
2,686.21 |
Victoria Quays |
Electricity |
| 30/05/25 |
INVER HOUSE |
2,686.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
INVER HOUSE |
2,686.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/04/25 |
INVER HOUSE |
2,686.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/11/23 |
HAMPSHIRE COUNTY COUNCIL |
2,686.01 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 02/02/22 |
BODSTER EQUINE ASSISTED LEARN CIC |
2,686.00 |
Commissioning ACL |
Grants to External Bodies |
| 05/10/22 |
BODSTER EQUINE ASSISTED LEARN CIC |
2,686.00 |
Commissioning ACL |
Grants to External Bodies |
| 24/09/21 |
BODSTER EQUINE ASSISTED LEARN CIC |
2,686.00 |
Commissioning ACL |
Grants to External Bodies |
| 18/01/23 |
BODSTER EQUINE ASSISTED LEARN CIC |
2,686.00 |
Commissioning ACL |
Grants to External Bodies |
| 27/02/26 |
MATRIX SCM LTD |
2,685.49 |
AMHP Team |
Agency staff |
| 13/09/23 |
AUTUMN HOUSE CARE LTD |
2,685.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/01/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,685.00 |
Ferry Operation |
Payment to Private Contractors |
| 23/01/26 |
REDACTED PERSONAL DATA |
2,685.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 14/01/26 |
CHARTERED TRADING STANDARDS |
2,685.00 |
Specialist Cross-Council Training |
Training |