| 19/07/23 |
REDACTED PERSONAL DATA |
1,065.71 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 02/02/22 |
REDACTED PERSONAL DATA |
1,065.60 |
Leaving Care Costs |
Personal Allowances |
| 28/01/26 |
VIRGIN MEDIA PAYMENTS LTD |
1,065.57 |
Telecommunications |
Fixed Telephones |
| 08/06/22 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,065.55 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/06/24 |
VECTA HOUSE CARE HOME |
1,065.26 |
CHC Nursing Care |
Charges from Independent Providers |
| 19/06/24 |
VECTA HOUSE CARE HOME |
1,065.26 |
CHC Nursing Care |
Charges from Independent Providers |
| 19/06/24 |
SCIO HEALTHCARE LTD |
1,065.26 |
CHC Nursing Care |
Charges from Independent Providers |
| 19/06/24 |
VECTA HOUSE CARE HOME |
1,065.26 |
CHC Nursing Care |
Charges from Independent Providers |
| 03/11/21 |
ROYAL MAIL GROUP PLC |
1,065.20 |
Electoral Registration Canvassing |
Postage |
| 26/01/24 |
ALPHA (IOW) LTD |
1,065.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 26/01/22 |
MOUNTFORD RESIDENTIAL SERVICES |
1,065.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 27/08/25 |
GROUNDSELL CONTRACTING LTD |
1,065.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 12/01/24 |
FIRESAFE SOLUTIONS LTD |
1,065.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 24/11/23 |
FIRESAFE SOLUTIONS LTD |
1,065.00 |
Beaulieu House |
Minor Works |
| 05/08/22 |
MARSH LTD |
1,065.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 09/02/24 |
ASSESSMENT & QUALIFICATION ALLIANCE |
1,064.90 |
Island Learning Centre |
Schools Examination Fees |
| 15/09/21 |
ISLAND ROADS SERVICES LTD |
1,064.88 |
Somerton Industrial Park |
Grounds Maintenance |
| 28/01/22 |
ELECTORAL REFORM SERVICES |
1,064.83 |
Electoral Registration Office |
Printing Costs |
| 10/05/23 |
CORONA ENERGY |
1,064.65 |
Island Learning Centre |
Electricity |
| 09/07/25 |
MATRIX SCM LTD |
1,064.55 |
Council Tax |
Agency staff |
| 19/11/25 |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 13/08/25 |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 13/08/25 |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
Purchased Residential |
Charges from Independent Providers |
| 31/12/25 |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
Purchased Residential |
Charges from Independent Providers |
| 31/12/25 |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 19/11/25 |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
Purchased Residential |
Charges from Independent Providers |
| 31/12/24 |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
Purchased Residential |
Charges from Independent Providers |
| 31/12/24 |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 29/11/24 |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
Purchased Residential |
Charges from Independent Providers |
| 29/11/24 |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |