| 19/12/25 |
REDACTED PERSONAL DATA |
1,644.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 21/01/22 |
MATRIX SCM LTD |
1,644.48 |
Integrated Locality Services - West/Cent |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
1,644.33 |
Hospital Team |
Agency staff |
| 06/04/22 |
INFO TECHNOLOGY SUPPLY LTD |
1,644.04 |
Public Libraries Central |
Computer Maintenance |
| 24/07/24 |
RYDE HOUSE LTD |
1,644.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/08/22 |
LONDON RESIDENTIAL HEALTHCARE |
1,643.95 |
FNC IWC funded clients |
Charges from Independent Providers |
| 05/01/22 |
MATRIX SCM LTD |
1,643.88 |
Integrated Locality Services - South |
Agency staff |
| 14/01/22 |
MATRIX SCM LTD |
1,643.88 |
Integrated Locality Services - South |
Agency staff |
| 14/01/22 |
MATRIX SCM LTD |
1,643.88 |
Integrated Locality Services - South |
Agency staff |
| 17/12/21 |
MATRIX SCM LTD |
1,643.88 |
Integrated Locality Services - South |
Agency staff |
| 29/12/21 |
MATRIX SCM LTD |
1,643.88 |
Integrated Locality Services - South |
Agency staff |
| 10/12/21 |
MATRIX SCM LTD |
1,643.88 |
Integrated Locality Services - South |
Agency staff |
| 26/03/25 |
CARE CONNECT IOW CIC |
1,643.80 |
Short Breaks |
Charges from Independent Providers |
| 28/07/25 |
REDACTED PERSONAL DATA |
1,643.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/09/21 |
SOUTHERN HOME CARE LIMITED |
1,643.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/12/22 |
RYDE HOUSE LTD |
1,643.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/01/23 |
SCOTTISH & SOUTHERN ENERGY |
1,643.11 |
Newport Harbour Account |
Electricity |
| 06/01/23 |
SSE |
1,643.11 |
Newport Harbour Account |
Electricity |
| 31/12/24 |
CARE CONNECT IOW CIC |
1,643.00 |
Short Breaks |
Charges from Independent Providers |
| 15/01/25 |
THE ISLE OF WIGHT RAILWAY CO.LTD |
1,643.00 |
Museums and Schools 2024-25 |
Professional Services |
| 25/02/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
1,643.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 18/09/24 |
CARE CONNECT IOW CIC |
1,643.00 |
Short Breaks |
Charges from Independent Providers |
| 19/07/24 |
CARE CONNECT IOW CIC |
1,643.00 |
Short Breaks |
Charges from Independent Providers |
| 30/07/25 |
SCIO HEALTHCARE LTD |
1,642.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
SCIO HEALTHCARE LTD |
1,642.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
SCIO HEALTHCARE LTD |
1,642.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/06/25 |
SENSUS ASSOCIATES LTD |
1,642.80 |
Multi-agency Safeguarding Hub |
Agency staff |
| 26/03/25 |
SENSUS ASSOCIATES LTD |
1,642.80 |
Multi-agency Safeguarding Hub |
Agency staff |
| 26/03/25 |
SENSUS ASSOCIATES LTD |
1,642.80 |
Multi-agency Safeguarding Hub |
Agency staff |
| 26/03/25 |
SENSUS ASSOCIATES LTD |
1,642.80 |
Multi-agency Safeguarding Hub |
Agency staff |