| 14/12/22 |
THE LIMES TRUST |
1,042.47 |
Carers Residential |
Regular Respite Care |
| 16/04/25 |
WIGHT HEATING LTD |
1,042.46 |
Howard House |
Property Services - Day to day Maintena… |
| 25/09/24 |
BUSINESS STREAM LTD |
1,042.43 |
Island Learning Centre |
Water and Sewerage |
| 15/10/25 |
DSI BILLING SERVICES LTD |
1,042.39 |
Housing Benefit |
Postage |
| 19/11/25 |
MATRIX SCM LTD |
1,042.32 |
Council Tax |
Agency staff |
| 11/04/25 |
RYDE HOUSE LTD |
1,042.22 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/08/25 |
ETAC LTD |
1,042.00 |
BCF Community Equipment Store |
Operational Equipment |
| 07/05/25 |
DOWNSIDE HOUSE LTD |
1,041.93 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
DOWNSIDE HOUSE LTD |
1,041.93 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
LONDON RESIDENTIAL HEALTHCARE |
1,041.93 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,041.68 |
Newport Harbour Account |
Electricity |
| 26/07/22 |
SURVEY MONKEY |
1,041.67 |
Media |
Computer Software Licencing |
| 14/01/22 |
MATRIX SCM LTD |
1,041.67 |
Mental Health Team |
Agency staff |
| 26/11/21 |
MATRIX SCM LTD |
1,041.67 |
Mental Health Team |
Agency staff |
| 01/08/23 |
SEAVIEW SELF CATERING |
1,041.67 |
B&B Properties |
Accommodation Costs - Service Users |
| 01/08/23 |
SEAVIEW SELF CATERING |
1,041.67 |
B&B Properties |
Accommodation Costs - Service Users |
| 04/03/25 |
ISLAND HOLIDAYS |
1,041.67 |
Support for Looked After Children CSPS2 |
Support Children |
| 20/08/25 |
MR.SKIPPY (IW) LTD |
1,041.66 |
Barton Primary Sshool Disposal |
Payment to Private Contractors |
| 13/02/24 |
WF UK4222027594 |
1,041.66 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 13/02/24 |
WF UK4221867924 |
1,041.66 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 11/08/23 |
12 COLLEGE PLACE BARRISTERS |
1,041.66 |
Litigation Costs |
Legal Fees - Other Parties |
| 05/12/25 |
MATRIX SCM LTD |
1,041.64 |
Permanence Team |
Agency staff |
| 01/04/21 |
MENTFADE LTD |
1,041.48 |
NHS C19 Residential |
Charges from Independent Providers |
| 04/06/21 |
M & S CARE LTD |
1,041.48 |
NHS C19 Residential |
Charges from Independent Providers |
| 19/05/21 |
KITE HILL NURSING HOME |
1,041.48 |
NHS C19 Residential |
Charges from Independent Providers |
| 23/07/21 |
IN SAFE HANDS RESIDENTIAL LTD |
1,041.48 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/04/21 |
KITE HILL NURSING HOME |
1,041.48 |
NHS C19 Residential |
Charges from Independent Providers |
| 23/03/22 |
MATRIX SCM LTD |
1,041.40 |
COVID-19 Business Grants |
Agency staff |
| 07/01/26 |
REDACTED PERSONAL DATA |
1,041.25 |
The Lionheart School |
Stationery |
| 29/01/25 |
TOTAL GAS & POWER LTD |
1,041.24 |
Beaulieu House |
Gas |