| 07/01/26 |
BUSINESS STREAM LTD |
1,023.36 |
Saxonbury |
Water and Sewerage |
| 05/12/25 |
MATRIX SCM LTD |
1,023.34 |
Council Tax |
Agency staff |
| 25/10/24 |
RYDE TAXIS LTD |
1,023.33 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 25/11/22 |
ISLAND ROADS SERVICES LTD |
1,023.21 |
Carriageway works |
Payment to Contractors - Capital |
| 08/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,023.15 |
Adelaide Resource Centre |
Electricity |
| 19/06/24 |
TOP MOPS LIMITED |
1,023.15 |
Island Learning Centre |
Cleaning Contracts |
| 12/12/25 |
REDACTED PERSONAL DATA |
1,023.07 |
Accommodation for Ex Offenders Grant |
Accommodation Costs - Service Users |
| 14/01/26 |
REDLINE TAXIS |
1,023.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 31/12/21 |
MODESHIFT |
1,023.00 |
Capability Fund |
Operational Equipment |
| 16/03/22 |
JEWISH CARE |
1,023.00 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 29/11/24 |
SOUTHERN HOUSING GROUP LTD |
1,023.00 |
Brooklime House Flats 1-12 |
Minor Works |
| 25/05/22 |
SOCIALISING BUDDIES |
1,023.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 01/03/23 |
LEADERS LTD |
1,023.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 12/05/21 |
WEBB & JENKINS LETTINGS |
1,023.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 10/01/24 |
GELDARDS LLP |
1,023.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 16/11/22 |
DAVID LANGDON CHARTERED BUILDING CO |
1,022.85 |
Disabled Facilities Grants |
Capital Grants |
| 22/12/21 |
SHARPE MAINTENANCE SERVICES LTD |
1,022.64 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 16/07/25 |
TOTALENERGIES GAS & POWER LTD |
1,022.62 |
Gouldings Resource Centre |
Electricity |
| 25/02/26 |
CIVICA ELECTION SERVICES LIMITED |
1,022.52 |
Electoral Registration Office |
Printing Costs |
| 10/12/25 |
APPLE.COM/UK |
1,022.50 |
Island Futures |
Computer Purchase & Rental |
| 01/09/23 |
LITTLE LOVE LANE NURSERY |
1,022.38 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 26/05/23 |
MATRIX SCM LTD |
1,022.33 |
Council Tax |
Agency staff |
| 14/04/23 |
MATRIX SCM LTD |
1,022.33 |
Council Tax |
Agency staff |
| 28/04/23 |
MATRIX SCM LTD |
1,022.33 |
Council Tax |
Agency staff |
| 24/02/23 |
MATRIX SCM LTD |
1,022.33 |
Council Tax |
Agency staff |
| 31/03/23 |
MATRIX SCM LTD |
1,022.33 |
Council Tax |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
1,022.33 |
Council Tax |
Agency staff |
| 03/03/23 |
MATRIX SCM LTD |
1,022.33 |
Council Tax |
Agency staff |
| 22/09/21 |
ASKEWS LIBRARY SERVICES LTD |
1,022.28 |
Public Libraries Central |
Purchase of Books |
| 28/05/25 |
MATRIX SCM LTD |
1,022.07 |
Council Tax |
Agency staff |