| 09/06/21 |
MATRIX SCM LTD |
1,443.84 |
Development Control |
Agency staff |
| 30/11/22 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
1,443.75 |
Management of Asbestos |
Payment to Contractors - Capital |
| 27/03/24 |
PERMANENT FUTURES LTD |
1,443.75 |
ICS & Data |
Agency staff |
| 14/04/21 |
LEGRAND ELECTRIC UK LTD |
1,443.60 |
Adelaide Resource Centre |
Operational Equipment |
| 14/01/26 |
ISLAND ROADS SERVICES LTD |
1,443.31 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 05/07/24 |
MOUNTJOY LTD |
1,443.22 |
Plean Dene |
Minor Works |
| 08/08/22 |
BUCKLAND CARE LTD |
1,443.09 |
CHC Nursing Care |
Charges from Independent Providers |
| 03/04/24 |
TL ELECTRICAL (IOW) LTD |
1,443.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 13/03/24 |
JEWISH CARE |
1,442.84 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
JEWISH CARE |
1,442.84 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
1,442.53 |
Love Lane Primary School |
Gas |
| 13/04/22 |
MATRIX SCM LTD |
1,442.45 |
Organisational Intel |
Agency staff |
| 25/03/22 |
MATRIX SCM LTD |
1,442.45 |
Organisational Intel |
Agency staff |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
1,442.33 |
Beaulieu House |
Electricity |
| 24/08/22 |
MARIO SMART |
1,442.31 |
Find a Home Scheme |
Payment to Private Contractors |
| 26/03/25 |
ARUN ESTATE AGENCIES LTD |
1,442.30 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 04/06/25 |
REDACTED PERSONAL DATA |
1,442.30 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
1,442.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/10/24 |
ISLAND HEALTHCARE LTD |
1,442.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/11/24 |
ISLAND HEALTHCARE LTD |
1,442.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/12/24 |
ISLAND HEALTHCARE LTD |
1,442.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
ISLAND HEALTHCARE LTD |
1,442.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
1,442.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/22 |
CORONA ENERGY |
1,442.27 |
Island Learning Centre |
Electricity |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,442.10 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,442.10 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,442.10 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,442.10 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,442.10 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,442.10 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |