| 31/03/23 |
ENTERPRISE RENT-A-CAR UK LTD |
1,429.13 |
AS Covid-19 Omicron |
Vehicle Hire External |
| 31/03/23 |
DWP DEBT MANAGEMENT |
1,428.92 |
Balance Sheet |
AEO Payments Pay Deductions |
| 09/07/25 |
MATRIX SCM LTD |
1,428.68 |
Procurement and Contract Management |
Agency staff |
| 04/07/25 |
MATRIX SCM LTD |
1,428.68 |
Procurement and Contract Management |
Agency staff |
| 11/06/25 |
MATRIX SCM LTD |
1,428.68 |
Legal Services Section |
Agency staff |
| 30/07/25 |
MATRIX SCM LTD |
1,428.68 |
Procurement and Contract Management |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
1,428.68 |
Legal Services Section |
Agency staff |
| 30/07/25 |
MATRIX SCM LTD |
1,428.68 |
Procurement and Contract Management |
Agency staff |
| 09/07/25 |
MATRIX SCM LTD |
1,428.68 |
Procurement and Contract Management |
Agency staff |
| 09/07/25 |
MATRIX SCM LTD |
1,428.68 |
Procurement and Contract Management |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
1,428.68 |
Procurement and Contract Management |
Agency staff |
| 12/02/25 |
SCIO HEALTHCARE LTD |
1,428.64 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 12/03/25 |
SCIO HEALTHCARE LTD |
1,428.60 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 23/09/22 |
ISLAND HEALTHCARE LTD |
1,428.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/06/24 |
SUNNYCOTT CARAVAN PARK |
1,428.57 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
1,428.50 |
17 Fairlee Road |
Electricity |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
1,428.42 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 29/09/21 |
REDACTED PERSONAL DATA |
1,428.40 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 16/03/22 |
CORONA ENERGY |
1,428.34 |
Beaulieu House |
Electricity |
| 28/10/22 |
HAVEN TAXIS & PRIVATE HIRE |
1,428.30 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
1,428.29 |
Carriageway works |
Payment to Contractors - Capital |
| 27/12/23 |
SEASHELLS PRE-SCHOOL |
1,428.17 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 15/11/24 |
TOP MOPS LIMITED |
1,428.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/10/24 |
RYDE HOUSE LTD |
1,428.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/06/21 |
ISLAND RIDING CENTRE LTD |
1,428.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 17/12/25 |
TOTO THERAPEUTIC |
1,428.00 |
Support for Children We Care For Childr… |
Support Children |
| 04/07/25 |
REDACTED PERSONAL DATA |
1,428.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/04/25 |
ALPHA (IOW) LTD |
1,428.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 17/04/25 |
REDACTED PERSONAL DATA |
1,428.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/09/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,427.99 |
Saxonbury |
Agency staff |