| 06/09/23 |
SAY CARE LIMITED |
1,306.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/04/24 |
CSN CARE GROUP LIMITED |
1,306.16 |
CHC Homecare |
Charges from Independent Providers |
| 31/03/25 |
NITON PRE-SCHOOL |
1,306.15 |
2 year old funding - working parents |
Payment to Private Contractors |
| 23/04/25 |
ISLE OF WIGHT COLLEGE |
1,306.00 |
Home To School Transport SEN Post 19 |
Transport of Clients |
| 06/09/23 |
ISLAND ROADS SERVICES LTD |
1,305.99 |
Carriageway works |
Payment to Contractors - Capital |
| 24/01/24 |
RYDE TAXIS LTD |
1,305.92 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 08/02/23 |
MATRIX SCM LTD |
1,305.92 |
Overdue Reviews Project |
Agency staff |
| 26/08/22 |
ERMC LTD |
1,305.88 |
Regeneration Projects |
External Design and Supervision Fees |
| 21/06/24 |
HAMPSHIRE COUNTY COUNCIL |
1,305.83 |
Emergency Management |
Payment to Private Contractors |
| 05/06/24 |
HAMPSHIRE COUNTY COUNCIL |
1,305.83 |
Emergency Management |
Payment to Private Contractors |
| 26/07/24 |
MATRIX SCM LTD |
1,305.80 |
Legal Services Section |
Agency staff |
| 29/07/22 |
MCM CONSTRUCTION LTD |
1,305.75 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 17/04/24 |
NETWORK RAIL |
1,305.72 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 19/11/25 |
MATRIX SCM LTD |
1,305.63 |
Council Tax |
Agency staff |
| 01/02/23 |
MATRIX SCM LTD |
1,305.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/07/25 |
BUSINESS STREAM LTD |
1,305.47 |
Somerton Industrial Park |
Water and Sewerage |
| 05/05/23 |
REDACTED PERSONAL DATA |
1,305.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/02/24 |
HARDACRE IT LTD T/A WRS SYSTEMS |
1,305.00 |
Registration Of Births,Deaths, Marriages |
Operational Equipment |
| 09/08/24 |
ALPHA (IOW) LTD |
1,305.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/04/23 |
ASSOCIATION OF DIRECTORS OF CHILDRENS S… |
1,305.00 |
Service Management (Children & Families) |
Professional Subscriptions |
| 08/11/23 |
REDACTED PERSONAL DATA |
1,305.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/06/23 |
BROOKSIDE HEALTH CENTRE |
1,305.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 11/08/23 |
MEDIA AND COMMUNICATIONS LTD |
1,305.00 |
ICT Desktop Support |
Computer Purchase & Rental |
| 30/10/24 |
POSSABILITY PEOPLE TRADING LIMITED |
1,305.00 |
PA Hub |
Professional Services |
| 20/12/23 |
REDACTED PERSONAL DATA |
1,305.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/09/22 |
HOTEL AT BOOKING.COM |
1,304.87 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,304.87 |
Beaulieu House |
Electricity |
| 27/08/21 |
KEY CRAFT |
1,304.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 31/03/23 |
ERMC LTD |
1,304.75 |
Gouldings Improving Environment Grant |
External Design and Supervision Fees |
| 02/04/25 |
LITTLE ACRES CHILDCARE CENTRE |
1,304.73 |
2 Year Old Funding |
Payment to Private Contractors |