| 29/11/23 |
MOUNTJOY LTD |
1,587.39 |
The Heights |
Property Services - Planned Maintenance |
| 27/01/23 |
MOUNTJOY LTD |
1,587.35 |
Mariners Way, Cowes |
Property Services - Planned Maintenance |
| 25/01/23 |
MATRIX SCM LTD |
1,587.32 |
Procurement and Contract Management |
Agency staff |
| 10/02/23 |
MATRIX SCM LTD |
1,587.32 |
Procurement and Contract Management |
Agency staff |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,587.26 |
Beaulieu House |
Electricity |
| 27/05/22 |
REDACTED PERSONAL DATA |
1,587.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/11/23 |
OPENRENT LTD |
1,586.92 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 10/05/24 |
GO SOUTH COAST LTD |
1,586.91 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 25/05/22 |
LONDON RESIDENTIAL HEALTHCARE |
1,586.82 |
FNC IWC funded clients |
Charges from Independent Providers |
| 18/02/22 |
RYDE TAXIS LTD |
1,586.78 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/06/24 |
RYDE TAXIS LTD |
1,586.78 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/09/22 |
PREMIER MOTORS (SOLENT) LTD |
1,586.76 |
Balance Sheet |
Vehicle Maintenance Costs |
| 28/09/22 |
LINGUAHOUSE CIC |
1,586.65 |
Support for Looked After Children |
Support Children |
| 02/11/23 |
WWW.ARGOS.CO.UK |
1,586.54 |
Gouldings Resource Centre |
Operational Equipment |
| 06/06/25 |
CARE CONNECT IOW CIC |
1,586.40 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 01/02/23 |
S E L WRIGHT CONSULTING |
1,586.28 |
S17 Child Protection |
Support Children |
| 12/03/25 |
OAKRAY CARE LTD - FAIRHAVEN |
1,586.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
OAKRAY CARE LTD - FAIRHAVEN |
1,586.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/11/23 |
MORE LETTINGS CENTRE |
1,586.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 25/01/23 |
SAY CARE LIMITED |
1,586.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/23 |
A GUSTAR T/A IVY TREE CARE |
1,586.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 03/01/25 |
OAKRAY CARE LTD - FAIRHAVEN |
1,586.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 16/07/21 |
ERMC LTD |
1,586.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 01/08/25 |
PRICES EVENTS SERVICES |
1,586.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 28/01/26 |
MATRIX SCM LTD |
1,585.99 |
Childrens Support & Protection Service |
Agency staff |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,585.98 |
Newport Library |
Electricity |
| 01/09/21 |
REDACTED PERSONAL DATA |
1,585.92 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 22/03/24 |
WWW.JOHNLEWIS.COM |
1,585.83 |
Sandown Town Hall YIF |
Office Equipment |
| 01/09/24 |
REDACTED PERSONAL DATA |
1,585.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 01/09/24 |
REDACTED PERSONAL DATA |
1,585.50 |
2 year old funding - working parents |
Payment to Private Contractors |