| 30/12/22 |
MATRIX SCM LTD |
1,610.61 |
Overdue Reviews Project |
Agency staff |
| 13/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,610.55 |
Beaulieu House |
Gas |
| 08/04/22 |
REDACTED PERSONAL DATA |
1,610.43 |
In-house Fostering |
Boarding Out Allowances |
| 30/07/21 |
SCOTTISH & SOUTHERN ENERGY |
1,610.40 |
Management of Asbestos |
Payment to Contractors - Capital |
| 12/02/25 |
CARE CONNECT IOW CIC |
1,610.40 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/04/25 |
CARE CONNECT IOW CIC |
1,610.40 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/02/25 |
REDACTED PERSONAL DATA |
1,610.39 |
Building 41 |
Building 41 rental deposits (RIA) |
| 09/12/22 |
ONE ENTERTAINMENT LTD |
1,610.36 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 31/03/25 |
MATRIX SCM LTD |
1,610.26 |
Childrens Support & Protection Service |
Agency staff |
| 04/02/26 |
QUADIENT UK LIMITED |
1,610.25 |
Revenues & Benefits Operational Support |
Office Equipment |
| 19/07/23 |
RYDE HOUSE LTD |
1,610.18 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/04/23 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,610.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/04/23 |
REDACTED PERSONAL DATA |
1,610.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/04/24 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,610.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 20/04/22 |
ALPHA (IOW) LTD |
1,610.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 13/05/22 |
TELEALARM EUROPE GMBH |
1,610.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 22/04/22 |
REDACTED PERSONAL DATA |
1,610.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/10/25 |
ALPHA (IOW) LTD |
1,610.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 10/10/25 |
TREVOR JONES GROUP |
1,610.00 |
Disabled Facilities Grants |
Capital Grants |
| 05/04/23 |
GO TAXI |
1,610.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 11/12/24 |
CALL ON ME LTD |
1,610.00 |
S17 Disabled Children |
Support Children |
| 11/12/24 |
CALL ON ME LTD |
1,610.00 |
S17 Disabled Children |
Support Children |
| 17/12/21 |
TOP MOPS LIMITED |
1,610.00 |
Public Conveniences - General |
Cleaning Contracts |
| 13/04/22 |
HAYLES TAXIS |
1,610.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/04/22 |
PAULS TAXI |
1,610.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 13/04/22 |
W W CARS OF SEAVIEW |
1,610.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/10/21 |
TOP MOPS LIMITED |
1,610.00 |
Public Conveniences - General |
Cleaning Contracts |
| 22/10/21 |
TOP MOPS LIMITED |
1,610.00 |
Public Conveniences - General |
Cleaning Contracts |
| 30/10/24 |
GO TAXI |
1,610.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 13/09/23 |
ABINGDON LODGE LIMITED |
1,610.00 |
B&B Properties |
Accommodation Costs - Service Users |