| 21/10/22 |
SUNNYCOTT CARAVAN PARK |
1,028.35 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 07/06/23 |
SOUTHERN ELECTRIC PLC |
1,028.31 |
Puckpool Park Amusements |
Electricity |
| 05/08/22 |
MOUNTJOY LTD |
1,028.10 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 24/02/23 |
ERMC LTD |
1,028.05 |
Gouldings Improving Environment Grant |
External Design and Supervision Fees |
| 17/04/24 |
REDLINE TAXIS |
1,028.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 24/05/23 |
WESSEX FIRE AND SECURITY LTD |
1,028.00 |
Server Farm |
Payment to Contractors - Capital |
| 06/04/23 |
KNL CHILDCARE LTD |
1,027.96 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 22/12/21 |
SUREFIRE SYSTEMS LTD |
1,027.94 |
ICT Contracts |
Consultants Fees |
| 04/05/22 |
MATRIX SCM LTD |
1,027.80 |
IASCC Team |
Agency staff |
| 13/02/26 |
MATRIX SCM LTD |
1,027.80 |
Review Team |
Agency staff |
| 22/06/22 |
MATRIX SCM LTD |
1,027.80 |
IASCC Team |
Agency staff |
| 21/09/22 |
MATRIX SCM LTD |
1,027.80 |
IASCC Team |
Agency staff |
| 02/09/22 |
MATRIX SCM LTD |
1,027.80 |
IASCC Team |
Agency staff |
| 06/12/24 |
CARE CONNECT IOW CIC |
1,027.60 |
EOTAS / EOTIC |
Transport of Clients |
| 06/12/24 |
MATRIX SCM LTD |
1,027.57 |
Safeguarding Support |
Agency staff |
| 22/11/23 |
WOODSIDE HALL NURSING HOME |
1,027.53 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/11/23 |
SCIO HEALTHCARE LTD |
1,027.53 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/06/21 |
BOLINDA UK LTD |
1,027.53 |
Public Libraries Central |
Publications |
| 23/06/21 |
BOLINDA UK LTD |
1,027.51 |
Public Libraries Central |
Purchase of Books |
| 10/08/22 |
REDACTED PERSONAL DATA |
1,027.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 09/01/26 |
BUSINESS STREAM LTD |
1,027.45 |
Westminster House |
Water and Sewerage |
| 12/07/24 |
ACORN CARE AND EDUCATION LTD |
1,027.39 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 03/05/24 |
ACORN CARE AND EDUCATION LTD |
1,027.39 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 29/11/23 |
ACORN CARE AND EDUCATION LTD |
1,027.39 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 04/10/23 |
ACORN CARE AND EDUCATION LTD |
1,027.39 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 04/10/23 |
ACORN CARE AND EDUCATION LTD |
1,027.38 |
Purchased Residential |
Charges from Independent Providers |
| 29/11/23 |
ACORN CARE AND EDUCATION LTD |
1,027.38 |
Purchased Residential |
Charges from Independent Providers |
| 03/05/24 |
ACORN CARE AND EDUCATION LTD |
1,027.38 |
Purchased Residential |
Charges from Independent Providers |
| 12/07/24 |
ACORN CARE AND EDUCATION LTD |
1,027.38 |
Purchased Residential |
Charges from Independent Providers |
| 26/05/21 |
ISLANDCARE LTD |
1,027.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |