| 13/09/23 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
1,107.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 06/09/23 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
1,107.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 26/11/21 |
IKEN BUSINESS LTD |
1,107.00 |
ICT Contracts |
Professional Services |
| 26/07/23 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
1,107.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 23/06/23 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
1,107.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 28/07/23 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
1,107.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 20/08/25 |
STRATLAND COMMERCIAL LIMITED |
1,106.96 |
BCF Community Equipment Store |
Premises Insurance |
| 22/07/22 |
COWES PRIMARY SCHOOL |
1,106.69 |
Cowes Primary Devolved Capital |
Payment to Contractors - Capital |
| 18/12/24 |
MATRIX SCM LTD |
1,106.47 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 13/02/26 |
REDACTED PERSONAL DATA |
1,106.35 |
Learning Disability Direct Pay 18-64 |
Client Contributions |
| 28/07/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,106.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/06/25 |
BRIGHT SPARKS VENTURES LTD |
1,106.12 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 18/06/25 |
BRIGHT SPARKS VENTURES LTD |
1,106.11 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 06/07/22 |
CONDECO LTD |
1,106.04 |
ICT Contracts |
Computer Maintenance |
| 02/02/22 |
HAMPSHIRE COUNTY COUNCIL |
1,106.00 |
Telecommunications |
Fixed Telephones |
| 23/02/22 |
HAMPSHIRE COUNTY COUNCIL |
1,106.00 |
Trading Standards |
Professional Services |
| 13/11/24 |
BEVAN BRITTAN |
1,106.00 |
School Land Transfers |
Legal Fees - Other Parties |
| 31/01/24 |
REDACTED PERSONAL DATA |
1,106.00 |
Leisure Access System |
One Card Income Leisure Services |
| 09/01/26 |
ITS TOOLS IOW LTD |
1,106.00 |
Rights of Way Operations |
Operational Equipment |
| 28/05/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,106.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 28/03/24 |
REDACTED PERSONAL DATA |
1,106.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/07/23 |
VECTA HOUSE CARE HOME |
1,105.93 |
FNC IWC funded clients |
Charges from Independent Providers |
| 20/05/22 |
REDACTED PERSONAL DATA |
1,105.92 |
DoLS/MCA |
Professional Services |
| 26/05/21 |
MARSH LTD |
1,105.72 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 12/08/22 |
OYSTER PARTNERSHIP |
1,105.50 |
Building Control chargeable |
Agency staff |
| 11/08/21 |
MATRIX SCM LTD |
1,105.41 |
IASCC Team |
Agency staff |
| 28/09/22 |
AUTUMN HOUSE CARE LTD |
1,105.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/05/22 |
AUTUMN HOUSE CARE LTD |
1,105.40 |
NHS C19 Residential |
Charges from Independent Providers |
| 26/04/23 |
CHERRY TREES I.W. LTD |
1,105.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/06/24 |
EUCLID LIMITED |
1,105.28 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |