| 19/08/22 |
MATRIX SCM LTD |
1,468.22 |
Development Management |
Agency staff |
| 26/08/22 |
MATRIX SCM LTD |
1,468.22 |
Development Management |
Agency staff |
| 30/06/23 |
HAVEN TAXIS & PRIVATE HIRE |
1,468.20 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 26/04/24 |
LONDON RESIDENTIAL HEALTHCARE |
1,468.11 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/01/24 |
A GUSTAR T/A IVY TREE CARE |
1,468.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 25/11/22 |
GO TAXI |
1,468.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 16/07/25 |
PRICES EVENTS SERVICES |
1,468.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 21/02/25 |
ATTENTI CONSULTING SERVICES |
1,467.65 |
Community OT Team |
Payment to Private Contractors |
| 14/02/24 |
MATRIX SCM LTD |
1,467.57 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/11/24 |
IKEA LTD SHOP ONLINE |
1,467.50 |
Island Learning Centre |
Furniture and Fittings |
| 13/12/23 |
RYDE HOUSE HOMES LTD |
1,467.20 |
Special Discretionary Grants |
Charges from Independent Providers |
| 07/11/25 |
GROUNDHOGS LTD |
1,467.00 |
Highways Maintenance |
Payment to Private Contractors |
| 25/11/22 |
E-TAXIS |
1,467.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/05/25 |
SMIRTHWAITE LTD |
1,467.00 |
BCF Community Equipment Store |
Operational Equipment |
| 16/06/21 |
ESPLANADE HOUSE CARE HOME |
1,467.00 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 16/02/24 |
MATRIX SCM LTD |
1,466.97 |
Legal Services Section |
Agency staff |
| 12/03/25 |
ACHIEVE TOGETHER LTD |
1,466.79 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/12/21 |
AKAR TAXIS |
1,466.67 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 07/05/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
1,466.64 |
Ferry Operation |
Payment to Private Contractors |
| 10/06/22 |
ASPIRE SOCIAL WORK SERVICES LTD |
1,466.60 |
Court Work & Consultancy Services |
Professional Services |
| 22/12/21 |
RYDE TAXIS LTD |
1,466.53 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/01/23 |
RYDE HOUSE LTD |
1,466.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/07/22 |
REDACTED PERSONAL DATA |
1,466.26 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 27/02/26 |
REDACTED PERSONAL DATA |
1,466.06 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 27/10/23 |
CLIFFORD J. MATTHEWS LTD |
1,466.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 16/04/25 |
SOLENT CO |
1,466.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 19/11/24 |
TRINITY INDEPENDENT CARE |
1,466.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/10/22 |
CORONA ENERGY |
1,465.91 |
Adelaide Resource Centre |
Electricity |
| 19/08/22 |
LITTLE ACRES CHILDCARE CENTRE |
1,465.83 |
2 Year Old Funding |
Payment to Private Contractors |
| 04/10/23 |
MATRIX SCM LTD |
1,465.71 |
Procurement and Contract Management |
Agency staff |