| 08/08/25 |
COWAN CONSULTANCY LTD |
1,450.00 |
Carriageway works |
External Design and Supervision Fees |
| 02/07/25 |
ISLAND LETTINGS LTD |
1,450.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 19/02/25 |
SOUTHERN ELECTRIC CONTRACTING LTD |
1,450.00 |
Parklands |
Property Services - Planned Maintenance |
| 22/03/23 |
HAMPSHIRE COUNTY COUNCIL |
1,450.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 22/03/23 |
HAMPSHIRE COUNTY COUNCIL |
1,450.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 16/06/23 |
AIDAPT BATHROOMS LTD |
1,450.00 |
BCF Community Equipment Store |
Operational Equipment |
| 05/05/23 |
UNIFIED SOFTWARE LIMITED |
1,450.00 |
Applications Development |
Computer Software Licencing |
| 22/03/23 |
HAMPSHIRE COUNTY COUNCIL |
1,450.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 26/11/25 |
REDACTED PERSONAL DATA |
1,450.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 19/06/24 |
IMC SANDOWN LIMITED |
1,450.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 14/04/22 |
MOUNTJOY LTD |
1,449.79 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 23/10/24 |
RAIL HIRE SOLUTIONS LTD |
1,449.70 |
Coastal Management |
Payment to Private Contractors |
| 29/07/22 |
TOP MOPS LIMITED |
1,449.42 |
Island Learning Centre |
Cleaning Contracts |
| 29/06/22 |
BUSINESS STREAM LTD |
1,449.36 |
Adelaide Resource Centre |
Water and Sewerage |
| 10/04/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,449.29 |
Beaulieu House |
Agency staff |
| 07/02/24 |
WARD HOUSE LTD |
1,449.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/06/21 |
MATRIX SCM LTD |
1,449.20 |
Mental Health Team |
Agency staff |
| 13/10/21 |
SPORTFIT SHORTBREAK CARE LTD |
1,449.18 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 29/09/21 |
SPORTFIT SHORTBREAK CARE LTD |
1,449.16 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 03/07/24 |
SCIO HEALTHCARE LTD |
1,449.10 |
FNC IWC funded clients |
Charges from Independent Providers |
| 18/02/22 |
CSN CARE GROUP LIMITED |
1,449.09 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 31/03/23 |
REGARD PARTNERSHIP |
1,449.05 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/03/23 |
REGARD PARTNERSHIP |
1,449.05 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/03/23 |
REGARD PARTNERSHIP |
1,449.05 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/05/25 |
CARE CONNECT IOW CIC |
1,449.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/06/24 |
REDACTED PERSONAL DATA |
1,449.00 |
Procurement and Contract Management |
Sundry Office Expenses |
| 12/10/22 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
1,449.00 |
BCF Community Equipment Store |
Operational Equipment |
| 16/03/22 |
DSI BILLING SERVICES LTD |
1,448.96 |
National Non Domestic Rates |
Postage |
| 02/11/22 |
CHIPSIDE LIMITED |
1,448.88 |
Parking Services |
Payment to Private Contractors |
| 19/04/21 |
THEATRE EDUCATIONAL LTD |
1,448.80 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |