| 21/03/25 |
REDACTED PERSONAL DATA |
1,350.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/01/24 |
SIGNPOST EXPRESS |
1,350.00 |
Rights of Way Operations |
General Materials |
| 03/07/24 |
ABINGDON LODGE LIMITED |
1,350.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 12/04/23 |
ISLAND HEALTHCARE LTD |
1,349.95 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 15/03/23 |
OAKRAY CARE LTD |
1,349.88 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 28/04/23 |
MOUNTJOY LTD |
1,349.86 |
Beaulieu House |
Minor Works |
| 05/07/23 |
WARD HOUSE LTD |
1,349.77 |
FNC IWC funded clients |
Charges from Independent Providers |
| 04/10/23 |
VECTA HOUSE CARE HOME |
1,349.77 |
FNC IWC funded clients |
Charges from Independent Providers |
| 27/04/22 |
MATRIX SCM LTD |
1,349.72 |
IASCC Team |
Agency staff |
| 13/04/22 |
MATRIX SCM LTD |
1,349.72 |
IASCC Team |
Agency staff |
| 20/01/23 |
ISLAND ROADS SERVICES LTD |
1,349.60 |
Emergency Management |
Payment to Private Contractors |
| 27/05/22 |
TOP MOPS LIMITED |
1,349.46 |
Island Learning Centre |
Cleaning Contracts |
| 10/07/24 |
MATRIX SCM LTD |
1,349.40 |
Community OT Team |
Agency staff |
| 03/07/24 |
MATRIX SCM LTD |
1,349.40 |
Community OT Team |
Agency staff |
| 16/02/22 |
ISLAND ROADS SERVICES LTD |
1,349.40 |
Carriageway works |
Payment to Contractors - Capital |
| 13/06/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
1,349.37 |
Purchased Fostering |
Charges from Independent Providers |
| 08/11/23 |
CURRYS ONLINE |
1,349.16 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/04/24 |
AIR SOCIAL CARE |
1,349.16 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,349.12 |
Beaulieu House |
Electricity |
| 24/05/23 |
MATRIX SCM LTD |
1,349.05 |
Overdue Reviews Project |
Agency staff |
| 14/06/23 |
MATRIX SCM LTD |
1,349.05 |
Overdue Reviews Project |
Agency staff |
| 02/07/25 |
REDACTED PERSONAL DATA |
1,349.00 |
Crematorium |
Professional Services |
| 02/04/25 |
REDACTED PERSONAL DATA |
1,349.00 |
Crematorium |
Professional Services |
| 04/02/26 |
BARKER GRANT CONSULTING |
1,349.00 |
Crematorium |
Professional Services |
| 04/11/22 |
REDACTED PERSONAL DATA |
1,349.00 |
Crematorium |
Professional Services |
| 02/08/24 |
REDACTED PERSONAL DATA |
1,349.00 |
Crematorium |
Professional Services |
| 21/12/22 |
CHIPSIDE LIMITED |
1,348.90 |
Parking Services |
Payment to Private Contractors |
| 05/11/25 |
DH PRICE MOTORS |
1,348.84 |
Balance Sheet |
Vehicle Maintenance Costs |
| 03/08/22 |
AUTUMN HOUSE CARE LTD |
1,348.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/03/23 |
EUCLID LIMITED |
1,348.62 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |