| 04/10/23 |
REDACTED PERSONAL DATA |
1,315.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
BUSINESS STREAM LTD |
1,315.59 |
Love Lane Primary School |
Water and Sewerage |
| 23/06/21 |
MATRIX SCM LTD |
1,315.42 |
Integrated Locality Services -North East |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
1,315.42 |
Integrated Locality Services -North East |
Agency staff |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,315.33 |
Seaclose Offices, Newport |
Electricity |
| 15/02/23 |
THE ORCHARD HOUSE CARE HOME |
1,315.16 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/04/23 |
SANDOWN NURSING HOME |
1,315.16 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/04/23 |
VECTA HOUSE CARE HOME |
1,315.16 |
FNC IWC funded clients |
Charges from Independent Providers |
| 23/05/25 |
RIDLEY ELECTRONICS LTD |
1,315.00 |
Disabled Facilities Grants |
Capital Grants |
| 20/03/24 |
THE ISLE OF WIGHT RAILWAY CO.LTD |
1,315.00 |
Museums and Schools 2023-24 |
Professional Services |
| 14/04/22 |
WOOTTON ISLANDWIDE LETTINGS LTD |
1,315.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 05/11/21 |
MATRIX SCM LTD |
1,314.90 |
Children with Disabilities |
Agency staff |
| 26/11/21 |
BUSINESS STREAM LTD |
1,314.80 |
The Heights |
Water and Sewerage |
| 17/01/25 |
MATRIX SCM LTD |
1,314.60 |
Council Tax |
Agency staff |
| 13/08/25 |
DMR ENGINEERING (IW) LTD |
1,314.50 |
Highways Maintenance |
Payment to Private Contractors |
| 04/05/22 |
SOUTHERN HOME CARE LIMITED |
1,314.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/24 |
MATRIX SCM LTD |
1,314.50 |
Council Tax |
Agency staff |
| 19/06/24 |
CARE CONNECT IOW CIC |
1,314.40 |
Short Breaks |
Charges from Independent Providers |
| 22/05/24 |
CARE CONNECT IOW CIC |
1,314.40 |
Short Breaks |
Charges from Independent Providers |
| 21/03/25 |
CARE CONNECT IOW CIC |
1,314.40 |
Short Breaks |
Charges from Independent Providers |
| 23/10/24 |
CARE CONNECT IOW CIC |
1,314.40 |
Short Breaks |
Charges from Independent Providers |
| 24/01/25 |
CARE CONNECT IOW CIC |
1,314.40 |
Short Breaks |
Charges from Independent Providers |
| 26/02/25 |
CARE CONNECT IOW CIC |
1,314.40 |
Short Breaks |
Charges from Independent Providers |
| 23/08/24 |
CARE CONNECT IOW CIC |
1,314.40 |
Short Breaks |
Charges from Independent Providers |
| 22/11/24 |
CARE CONNECT IOW CIC |
1,314.40 |
Short Breaks |
Charges from Independent Providers |
| 24/05/24 |
CAXTONS COMMERCIAL LIMITED |
1,314.38 |
Aylesford Access 420 |
Professional Services |
| 13/03/24 |
SCIO HEALTHCARE LTD |
1,314.25 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 24/04/24 |
SCIO HEALTHCARE LTD |
1,314.25 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 19/11/25 |
MATRIX SCM LTD |
1,314.14 |
Property Services |
Agency staff |
| 26/01/22 |
STONE COMPUTERS LIMITED |
1,314.00 |
Server Farm |
ICT Hardware & Software - Capital |