| 29/08/25 |
REDACTED PERSONAL DATA |
1,370.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/08/21 |
ISLAND ROADS SERVICES LTD |
1,370.51 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 04/08/23 |
INSIGHT DIRECT (UK) LTD |
1,370.44 |
Telecommunications |
Computer Maintenance |
| 28/09/22 |
MATRIX SCM LTD |
1,370.40 |
IASCC Team |
Agency staff |
| 19/10/22 |
MATRIX SCM LTD |
1,370.40 |
Integrated Locality Services - South |
Agency staff |
| 28/09/22 |
MATRIX SCM LTD |
1,370.40 |
Integrated Locality Services - South |
Agency staff |
| 25/05/22 |
MATRIX SCM LTD |
1,370.40 |
IASCC Team |
Agency staff |
| 14/09/22 |
MATRIX SCM LTD |
1,370.40 |
IASCC Team |
Agency staff |
| 16/11/22 |
MATRIX SCM LTD |
1,370.40 |
Integrated Locality Services - South |
Agency staff |
| 26/08/22 |
MATRIX SCM LTD |
1,370.40 |
IASCC Team |
Agency staff |
| 24/08/22 |
MATRIX SCM LTD |
1,370.40 |
IASCC Team |
Agency staff |
| 26/08/22 |
MATRIX SCM LTD |
1,370.40 |
IASCC Team |
Agency staff |
| 19/08/22 |
MATRIX SCM LTD |
1,370.40 |
Integrated Locality Services -North East |
Agency staff |
| 29/07/22 |
OLD CHARLTON HOUSE CARE HOME |
1,370.37 |
REDACTED PERSONAL DATA |
Order Settlement to Balance Sheet GL |
| 25/11/22 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
1,370.23 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 04/02/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,370.05 |
Adelaide Resource Centre |
Gas |
| 17/01/24 |
SANDOWN NURSING HOME |
1,370.04 |
FNC IWC funded clients |
Charges from Independent Providers |
| 22/11/23 |
SCIO HEALTHCARE LTD |
1,370.04 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/11/23 |
SCIO HEALTHCARE LTD |
1,370.04 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 22/11/23 |
SCIO HEALTHCARE LTD |
1,370.04 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/12/22 |
JEREMY BENN ASSOCIATES LTD |
1,370.00 |
Flood Management |
Consultants Fees |
| 13/06/25 |
RMS LTD |
1,370.00 |
BCF Community Equipment Store |
Operational Equipment |
| 11/11/24 |
REDACTED PERSONAL DATA |
1,370.00 |
Discretionary Housing Payments |
Rent Allowances Paid |
| 13/05/22 |
W W CARS OF SEAVIEW |
1,370.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/01/22 |
SUNNYCOTT CARAVAN PARK |
1,370.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 01/12/21 |
AIRTEK SERVICES IOW LTD |
1,370.00 |
The Heights |
Property Services - Day to day Maintena… |
| 07/01/26 |
JOERNS HEALTHCARE LTD |
1,370.00 |
BCF Community Equipment Store |
Operational Equipment |
| 30/08/23 |
AKAR TAXIS |
1,370.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 15/02/23 |
ISLAND HEALTHCARE LTD |
1,370.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/04/25 |
AIRTEK SERVICES IOW LTD |
1,370.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |