| 23/02/22 |
MATRIX SCM LTD |
1,695.81 |
Integrated Locality Services - West/Cent |
Agency staff |
| 10/05/24 |
THE ISLAND DAY NURSERY LTD |
1,695.54 |
Disability Access Funding |
Payment to Private Contractors |
| 10/05/24 |
ST JOHNS PRE-SCHOOL |
1,695.54 |
Disability Access Funding |
Payment to Private Contractors |
| 10/05/24 |
TOPS DAY NURSERY |
1,695.54 |
Disability Access Funding |
Payment to Private Contractors |
| 10/05/24 |
LITTLE ACRES CHILDCARE CENTRE |
1,695.54 |
Disability Access Funding |
Payment to Private Contractors |
| 10/05/24 |
FURZEHILL CHILDCARE CENTRE |
1,695.54 |
Disability Access Funding |
Payment to Private Contractors |
| 10/05/24 |
KNL CHILDCARE LTD |
1,695.54 |
Disability Access Funding |
Payment to Private Contractors |
| 10/05/24 |
WONDER HOUSE |
1,695.54 |
Disability Access Funding |
Payment to Private Contractors |
| 17/12/21 |
VIVID RESOURCING |
1,695.50 |
Island Planning Strategy |
Agency staff |
| 07/05/21 |
MATRIX SCM LTD |
1,695.30 |
Mental Health Team |
Agency staff |
| 15/01/25 |
AFTER PREMISE LTD |
1,695.25 |
Building 41 |
Building 41 rental deposits (RIA) |
| 03/05/23 |
RYDE HOUSE HOMES LTD |
1,695.20 |
Special Discretionary Grants |
Charges from Independent Providers |
| 19/10/22 |
RYDE HOUSE LTD |
1,695.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/10/22 |
RYDE HOUSE LTD |
1,695.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/10/22 |
RYDE HOUSE LTD |
1,695.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/11/22 |
RYDE HOUSE LTD |
1,695.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/02/23 |
ISLAND ROADS SERVICES LTD |
1,695.10 |
Carriageway works |
Payment to Contractors - Capital |
| 12/11/21 |
MATRIX SCM LTD |
1,695.08 |
Integrated Locality Services - West/Cent |
Agency staff |
| 27/09/23 |
SCIO HEALTHCARE LTD |
1,695.06 |
FNC IWC funded clients |
Charges from Independent Providers |
| 23/02/24 |
SANDOWN NURSING HOME |
1,695.06 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/06/24 |
REDACTED PERSONAL DATA |
1,695.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 18/02/22 |
PRIORY GROUP - NORTHERN GROUP |
1,695.00 |
S17 Child Protection |
Support Children |
| 04/02/22 |
HAYLANDS PRIMARY SCHOOL |
1,695.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 01/04/21 |
CARE CONNECT IOW CIC |
1,695.00 |
Short Breaks |
Charges from Independent Providers |
| 13/05/22 |
NEWSQUEST MEDIA GROUP LTD |
1,695.00 |
Medina Theatre |
Advertising & Publicity |
| 01/07/22 |
GREENMOUNT PRIMARY SCHOOL |
1,695.00 |
Insurance claims suspense |
Insurance claims suspense |
| 26/07/24 |
WOOTTON ISLANDWIDE LETTINGS LTD |
1,695.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 09/04/25 |
ALPHA (IOW) LTD |
1,695.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 07/01/26 |
THE COLOUR WORKS INTERNATIONAL LTD |
1,695.00 |
Public Health - Training |
Training |
| 28/04/23 |
MATRIX SCM LTD |
1,694.99 |
Overdue Reviews Project |
Agency staff |