| 25/06/25 |
REDACTED PERSONAL DATA |
991.85 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 19/02/25 |
REDACTED PERSONAL DATA |
991.85 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 26/03/25 |
REDACTED PERSONAL DATA |
991.85 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 20/09/23 |
CSN CARE GROUP LIMITED |
991.82 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/24 |
RYDE TAXIS LTD |
991.78 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 10/11/25 |
SUMMERHILL APARTMENTS |
991.67 |
Support for Children We Care For Childr… |
Support Children |
| 19/09/24 |
YELF'S HOTEL |
991.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 19/01/22 |
SCIO HEALTHCARE LTD |
991.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 17/11/23 |
ISLAND ROADS SERVICES LTD |
991.52 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 06/09/24 |
GELDARDS LLP |
991.50 |
Capital Receipts |
External Design and Supervision Fees |
| 03/07/24 |
MATRIX SCM LTD |
991.36 |
National Non Domestic Rates |
Agency staff |
| 28/01/26 |
MATRIX SCM LTD |
991.23 |
Council Tax |
Agency staff |
| 31/10/25 |
WESTHILL IOW LTD |
991.20 |
Learning Disability Supported Living 65+ |
Charges from Independent Providers |
| 09/04/25 |
MINDSENSEABILITY |
991.13 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/07/22 |
THE RENEWABLE ENERGY COMPANY LTD |
991.12 |
Family Support activity base: 76 Greenl… |
Gas |
| 19/01/24 |
SOUTHERN ELECTRIC PLC |
990.89 |
Westminster House |
Gas |
| 21/06/23 |
CSN CARE GROUP LIMITED |
990.88 |
NHS C19 Nursing |
Charges from Independent Providers |
| 12/07/23 |
NOBILIS CARE IOW |
990.88 |
NHS C19 Nursing |
Charges from Independent Providers |
| 10/07/24 |
MATRIX SCM LTD |
990.83 |
Council Tax |
Agency staff |
| 18/06/25 |
MARES SPA (ZOGGS) |
990.75 |
Medina Leisure Centre |
Stock Purchases |
| 10/02/23 |
MATRIX SCM LTD |
990.75 |
COVID-19 Business Grants |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
990.75 |
COVID-19 Business Grants |
Agency staff |
| 30/12/22 |
MATRIX SCM LTD |
990.75 |
COVID-19 Business Grants |
Agency staff |
| 21/12/22 |
MATRIX SCM LTD |
990.75 |
COVID-19 Business Grants |
Agency staff |
| 09/08/23 |
THE ISLAND DAY NURSERY LTD |
990.68 |
2 Year Old Funding |
Payment to Private Contractors |
| 17/03/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
990.64 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/05/23 |
ISLAND ROADS SERVICES LTD |
990.56 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 17/11/23 |
ISLAND ROADS SERVICES LTD |
990.51 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 31/01/25 |
OSPREYDEEPCLEAN LTD |
990.41 |
BCF Community Equipment Store |
Operational Equipment |
| 20/09/23 |
BUSINESS STREAM LTD |
990.28 |
The Heights |
Water and Sewerage |