| 02/06/23 |
PHOENIX YOUTH SERVICES LTD |
1,557.16 |
Supported Accommodation |
Charges from Independent Providers |
| 04/09/25 |
LAND REGISTRY |
1,557.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 04/06/25 |
SCALLYWAGS FUN CLUB |
1,556.98 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 11/07/25 |
ELITE CAREPLUS LIMITED |
1,556.88 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 05/07/24 |
ISLAND HEALTHCARE LTD |
1,556.72 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/04/23 |
MATRIX SCM LTD |
1,556.64 |
Integrated Locality Services - South |
Agency staff |
| 29/03/23 |
MATRIX SCM LTD |
1,556.64 |
Integrated Locality Services - South |
Agency staff |
| 28/04/23 |
MATRIX SCM LTD |
1,556.64 |
Integrated Locality Services - South |
Agency staff |
| 19/04/23 |
MATRIX SCM LTD |
1,556.64 |
Integrated Locality Services - South |
Agency staff |
| 31/03/23 |
MATRIX SCM LTD |
1,556.64 |
Integrated Locality Services - South |
Agency staff |
| 26/05/23 |
MATRIX SCM LTD |
1,556.64 |
Integrated Locality Services - South |
Agency staff |
| 13/03/24 |
RYDE HOUSE LTD |
1,556.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
1,556.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/02/22 |
MATRIX SCM LTD |
1,556.50 |
Mental Health Team |
Agency staff |
| 22/12/23 |
MATRIX SCM LTD |
1,556.46 |
Adopt South |
Agency staff |
| 30/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
1,556.32 |
Crematorium |
Electricity |
| 16/06/21 |
SOCIALISING BUDDIES |
1,556.25 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 10/12/25 |
SOFTCAT PLC |
1,556.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 27/10/21 |
HYDROSPHERE UK LTD |
1,556.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 22/03/23 |
MATRIX SCM LTD |
1,555.92 |
Permanence Team |
Agency staff |
| 15/05/24 |
MARSH LTD |
1,555.90 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
1,555.84 |
Newport Harbour Account |
Electricity |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
1,555.84 |
Dodnor Industrial Estate |
Electricity |
| 14/11/25 |
ISLE OF WIGHT NHS TRUST |
1,555.75 |
Print Unit |
Printing Costs |
| 19/07/23 |
SOUTHERN ELECTRIC PLC |
1,555.62 |
Island Learning Centre |
Gas |
| 27/09/23 |
ISLAND HEALTHCARE LTD |
1,555.62 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/03/24 |
ISLE OF WIGHT RADIO LTD |
1,555.60 |
Waste Contract Income |
Advertising & Publicity |
| 06/04/23 |
CLEVER CLOGGS DAY CARE |
1,555.58 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 23/03/23 |
GODDEN ALLEN LAWN LTD |
1,555.25 |
Aylesford Access 420 |
Professional Services |
| 24/03/23 |
GODDEN ALLEN LAWN LTD |
1,555.25 |
Aylesford Access 420 |
Professional Services |