| 26/03/25 |
SENSUS ASSOCIATES LTD |
1,642.80 |
Multi-agency Safeguarding Hub |
Agency staff |
| 11/06/25 |
SENSUS ASSOCIATES LTD |
1,642.80 |
Multi-agency Safeguarding Hub |
Agency staff |
| 27/09/23 |
MATRIX SCM LTD |
1,642.53 |
AMHP Team |
Agency staff |
| 30/10/23 |
SENSE INCLUSION CIC |
1,642.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 01/02/23 |
BEVAN BRITTAN |
1,642.50 |
Perpetuus Tidal Energy Centre (SOEC) |
Legal Fees - Other Parties |
| 29/04/22 |
MATRIX SCM LTD |
1,642.45 |
Integrated Locality Services -North East |
Agency staff |
| 28/02/24 |
MATRIX SCM LTD |
1,642.29 |
Reviewing Officer |
Agency staff |
| 23/10/24 |
PARKEON LTD |
1,642.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 13/09/23 |
TL ELECTRICAL (IOW) LTD |
1,642.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 31/01/24 |
A GUSTAR T/A IVY TREE CARE |
1,642.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 24/09/21 |
REDACTED PERSONAL DATA |
1,641.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/09/21 |
REDACTED PERSONAL DATA |
1,641.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/09/21 |
REDACTED PERSONAL DATA |
1,641.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/10/22 |
MATRIX SCM LTD |
1,641.88 |
Overdue Reviews Project |
Agency staff |
| 01/09/23 |
ISLAND MOBILITY |
1,641.75 |
BCF Community Equipment Store |
Operational Equipment |
| 17/05/23 |
ISLAND MOBILITY |
1,641.75 |
BCF Community Equipment Store |
Operational Equipment |
| 15/02/23 |
ISLAND MOBILITY |
1,641.75 |
BCF Community Equipment Store |
Operational Equipment |
| 17/09/25 |
IMC SANDOWN LIMITED |
1,641.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 19/01/22 |
THE ISLAND DAY NURSERY LTD |
1,641.58 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/06/22 |
MATRIX SCM LTD |
1,641.40 |
Mental Health Team |
Agency staff |
| 06/04/23 |
REDACTED PERSONAL DATA |
1,641.28 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/12/21 |
PRISM MEDICAL UK |
1,641.20 |
Disabled Facilities Grants |
Capital Grants |
| 10/08/22 |
LDN WRESTLING |
1,641.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 28/01/26 |
WIGHT COMMUNITY ACCESS LTD |
1,641.00 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 28/01/26 |
WIGHT COMMUNITY ACCESS LTD |
1,641.00 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 28/01/26 |
WIGHT COMMUNITY ACCESS LTD |
1,641.00 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 25/02/26 |
ETHELBERT CHILDRENS SERVICES |
1,640.88 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 25/02/26 |
ETHELBERT CHILDRENS SERVICES |
1,640.88 |
Purchased Residential |
Charges from Independent Providers |
| 05/02/25 |
GREEN COMMUTE INITIATIVE |
1,640.83 |
Staff Benefits |
Professional Services |
| 10/12/21 |
MATRIX SCM LTD |
1,640.77 |
COVID-19 Business Grants |
Agency staff |