| 18/10/23 |
MATRIX SCM LTD |
1,408.12 |
IASCC Team |
Agency staff |
| 30/11/22 |
GROUNDSELL CONTRACTING LTD |
1,408.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 02/11/22 |
CARE CONNECT IOW CIC |
1,408.00 |
Short Breaks |
Charges from Independent Providers |
| 29/07/22 |
CARE CONNECT IOW CIC |
1,408.00 |
Short Breaks |
Charges from Independent Providers |
| 22/06/22 |
JMC AG LTD |
1,408.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 29/07/22 |
CARE CONNECT IOW CIC |
1,408.00 |
Short Breaks |
Charges from Independent Providers |
| 24/02/23 |
REDACTED PERSONAL DATA |
1,408.00 |
Crematorium |
Professional Services |
| 07/12/22 |
CARE CONNECT IOW CIC |
1,408.00 |
Short Breaks |
Charges from Independent Providers |
| 27/03/24 |
LAKE TAXI |
1,408.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/01/25 |
SOVEREIGN HOUSING ASSOCIATION |
1,407.88 |
Leaving Care Costs |
Charges from Independent Providers |
| 31/01/25 |
SOVEREIGN HOUSING ASSOCIATION |
1,407.88 |
Leaving Care Costs |
Charges from Independent Providers |
| 28/01/26 |
SOVEREIGN HOUSING ASSOCIATION |
1,407.68 |
Next Steps Costs |
Charges from Independent Providers |
| 28/01/26 |
SOVEREIGN HOUSING ASSOCIATION |
1,407.68 |
Next Steps Costs |
Charges from Independent Providers |
| 17/12/25 |
SOVEREIGN HOUSING ASSOCIATION |
1,407.68 |
Next Steps Costs |
Charges from Independent Providers |
| 08/10/25 |
SOVEREIGN HOUSING ASSOCIATION |
1,407.68 |
Next Steps Costs |
Charges from Independent Providers |
| 22/10/25 |
SOVEREIGN HOUSING ASSOCIATION |
1,407.68 |
Next Steps Costs |
Charges from Independent Providers |
| 22/10/25 |
SOVEREIGN HOUSING ASSOCIATION |
1,407.68 |
Next Steps Costs |
Charges from Independent Providers |
| 28/10/25 |
SOVEREIGN HOUSING ASSOCIATION |
1,407.68 |
Next Steps Costs |
Charges from Independent Providers |
| 22/10/25 |
SOVEREIGN HOUSING ASSOCIATION |
1,407.66 |
Next Steps Costs |
Charges from Independent Providers |
| 27/02/26 |
MATRIX SCM LTD |
1,407.64 |
Review Team |
Agency staff |
| 05/04/23 |
S E L WRIGHT CONSULTING |
1,407.56 |
S17 Child Protection |
Professional Services |
| 21/06/24 |
DH PRICE MOTORS |
1,407.12 |
Balance Sheet |
Vehicle Maintenance Costs |
| 08/02/23 |
IQ MEDICAL LTD |
1,407.00 |
BCF Community Equipment Store |
Operational Equipment |
| 01/06/22 |
T JONES ELECTRICAL LTD |
1,407.00 |
Disabled Facilities Grants |
Capital Grants |
| 20/11/24 |
ISLAND ROADS SERVICES LTD |
1,406.93 |
Highways PFI CMT |
Payment to Private Contractors |
| 16/01/26 |
UNITED GAS & POWER |
1,406.87 |
Ex Cowes Primary School site |
Electricity |
| 16/02/24 |
PREMIER MOTORS (SOLENT) LTD |
1,406.51 |
Community Reablement |
Vehicle Maintenance Costs |
| 06/07/22 |
MATRIX SCM LTD |
1,406.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/10/24 |
BEVAN BRITTAN |
1,406.50 |
Highways PFI CMT |
Legal Fees - Other Parties |
| 14/10/22 |
TYNETEC |
1,406.45 |
Gouldings Resource Centre |
Operational Equipment |