| 16/07/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
1,458.00 |
Agency Domiciliary Care |
Support Children |
| 02/07/25 |
FLOWBIRD SMART CITY UK LTD |
1,458.00 |
Off-Street Parking Operations |
Operational Equipment |
| 06/02/26 |
FLOWBIRD SMART CITY UK LTD |
1,458.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 16/05/25 |
FLOWBIRD SMART CITY UK LTD |
1,458.00 |
Off-Street Parking Operations |
Operational Equipment |
| 30/07/25 |
CASSANDRA WYE STORYTELLER |
1,457.94 |
Pupil Premium Managed Centrally |
Professional Services |
| 09/08/24 |
MUNICIPAL MUTUAL INSURANCE LIMITED |
1,457.88 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 16/07/25 |
ISLAND ROADS SERVICES LTD |
1,457.81 |
Camp Hill |
Payment to Private Contractors |
| 13/03/24 |
HARRISON CARE ENTERPRISES |
1,457.61 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 05/11/25 |
BUSINESS STREAM LTD |
1,457.53 |
Love Lane Primary School |
Water and Sewerage |
| 30/06/21 |
MOUNTJOY LTD |
1,457.49 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 09/10/24 |
MATRIX SCM LTD |
1,457.25 |
Procurement and Contract Management |
Agency staff |
| 01/11/24 |
MATRIX SCM LTD |
1,457.25 |
Procurement and Contract Management |
Agency staff |
| 25/10/24 |
MATRIX SCM LTD |
1,457.25 |
Procurement and Contract Management |
Agency staff |
| 15/03/23 |
AUTUMN HOUSE CARE LTD |
1,457.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/12/22 |
FOSTERING SOLUTIONS |
1,457.16 |
Purchased Fostering |
Charges from Independent Providers |
| 15/03/23 |
BUCKLAND CARE LTD |
1,457.16 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 22/03/23 |
KITE HILL NURSING HOME |
1,457.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
BUCKLAND CARE LTD |
1,457.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
AUTUMN HOUSE CARE LTD |
1,457.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/06/23 |
SOMERSET CARE LTD |
1,457.16 |
NHS C19 Residential |
Charges from Independent Providers |
| 15/03/23 |
SOMERSET CARE LTD |
1,457.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
SOMERSET CARE LTD |
1,457.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,457.07 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 11/06/25 |
TOP MOPS LIMITED |
1,457.04 |
The Lionheart School |
Cleaning Contracts |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
1,456.89 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,456.84 |
Beaulieu House |
Electricity |
| 12/05/23 |
MILLARS ARK TOYS LTD |
1,456.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 29/03/23 |
MILLARS ARK TOYS LTD |
1,456.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 12/01/26 |
REDACTED PERSONAL DATA |
1,456.69 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 14/07/25 |
REDACTED PERSONAL DATA |
1,456.69 |
Children placed with Family&Friends |
Boarding Out Allowances |