| 13/02/26 |
MATRIX SCM LTD |
1,195.21 |
Multi-agency Safeguarding Hub |
Agency staff |
| 24/08/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,195.12 |
Gouldings Resource Centre |
Gas |
| 24/03/23 |
POSSABILITY PEOPLE TRADING LIMITED |
1,195.00 |
PA Hub |
Computer Software Licencing |
| 22/12/21 |
ST JUDES CARE LTD |
1,195.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 20/10/21 |
ST JUDES CARE LTD |
1,195.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 30/04/25 |
THE IOW FILM SCHOOL |
1,195.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 25/08/21 |
ST JUDES CARE LTD |
1,195.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 14/01/22 |
REDSECTOR RECRUITMENT LTD |
1,195.00 |
CD Covid-19 |
Agency staff |
| 02/06/21 |
ST JUDES CARE LTD |
1,195.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 15/02/23 |
ISLAND MOBILITY |
1,195.00 |
BCF Community Equipment Store |
Operational Equipment |
| 16/02/24 |
SENSE INCLUSION CIC |
1,195.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/06/25 |
BOSTICO INTERNATIONAL LTD |
1,194.96 |
S17 Child Protect Support & Protection 4 |
Charges from Independent Providers |
| 19/07/23 |
THE ISLAND HOLIDAY COM |
1,194.48 |
B&B Properties |
Accommodation Costs - Service Users |
| 11/12/24 |
ORANGE HOUSE CONSULTANCY LTD |
1,194.40 |
Primary Heads |
Professional Services |
| 02/07/25 |
ORANGE HOUSE CONSULTANCY LTD |
1,194.40 |
Primary Heads |
Professional Services |
| 19/04/23 |
MATRIX SCM LTD |
1,194.38 |
Legal Services Section |
Agency staff |
| 19/07/24 |
ISLAND ROADS SERVICES LTD |
1,194.34 |
The Heights |
Property Services - Day to day Maintena… |
| 31/03/22 |
KNL CHILDCARE LTD |
1,194.34 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/01/22 |
ISLAND ROADS SERVICES LTD |
1,194.19 |
Carriageway works |
Payment to Contractors - Capital |
| 28/03/24 |
ISLAND FURNISHING LTD |
1,194.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 27/01/23 |
ISLAND FURNISHING LTD |
1,194.00 |
Schools Reorganisation |
Plant, Equipment & Furniture - Capital |
| 27/01/23 |
ISLAND FURNISHING LTD |
1,194.00 |
Island Learning Centre |
Office Equipment |
| 09/08/23 |
GELDARDS LLP |
1,194.00 |
Carriageway works |
Purchase of Land for Capital Projects |
| 07/09/23 |
CRITICAL POWER SUPPLIES |
1,193.93 |
Telecommunications |
Computer Maintenance |
| 18/06/25 |
TOTALENERGIES GAS & POWER LTD |
1,193.92 |
Beaulieu House |
Gas |
| 16/03/22 |
MENTFADE LTD |
1,193.83 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/05/25 |
ISLANDCARE LTD |
1,193.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
1,193.68 |
County Hall,Newport |
Gas |
| 27/03/24 |
MOUNTJOY LTD |
1,193.66 |
Children Services Early Years |
Payment to Contractors - Capital |
| 10/01/24 |
SAY CARE LIMITED |
1,193.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |