| 22/03/24 |
MATRIX SCM LTD |
3,327.95 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/08/22 |
TRACSCARE WELLCARE LIFESTYLES |
3,327.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/07/22 |
TRACSCARE WELLCARE LIFESTYLES |
3,327.68 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 06/04/23 |
REDACTED PERSONAL DATA |
3,327.09 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/07/22 |
CORONA ENERGY |
3,326.76 |
Medina Leisure Centre |
Electricity |
| 30/04/25 |
WIGHT HOME CARE |
3,326.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/25 |
WIGHT HOME CARE |
3,326.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/03/23 |
ELDER TECHNOLOGIES LIMITED |
3,326.18 |
Elder Care Outreach |
Agency staff |
| 17/11/21 |
RYDE HOUSE LTD |
3,325.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/10/22 |
ISLAND HEALTHCARE LTD |
3,325.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/06/22 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
3,325.16 |
Balance Sheet |
CP Pier Sq Yarmouth Income Holding AC |
| 22/04/22 |
GAZPROM ENERGY |
3,325.15 |
Westminster House |
Gas |
| 25/05/22 |
INTEGRATED TRANSPORT PLANNING LTD |
3,325.00 |
Concessionary Fares- Over 60s |
Professional Services |
| 08/06/22 |
TRAVELERS MANAGEMENT LTD |
3,325.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 06/10/21 |
TRAVELERS MANAGEMENT LTD |
3,325.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 19/06/24 |
IMC SANDOWN LIMITED |
3,325.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 05/07/24 |
TRAVELERS MANAGEMENT LTD |
3,325.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 11/10/23 |
TRAVELERS MANAGEMENT LTD |
3,325.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 13/10/23 |
ISLAND MOBILITY |
3,325.00 |
Disabled Facilities Grants |
Capital Grants |
| 16/01/26 |
EDF ENERGY |
3,324.55 |
Regulation and Engagement Support Team |
Electricity |
| 12/06/24 |
AMAR CABS OF NEWPORT |
3,324.44 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/03/25 |
LEONARD CHESHIRE DISABILITY |
3,323.97 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 08/10/21 |
MARSH LTD |
3,323.52 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 02/03/22 |
VECTA HOUSE CARE HOME |
3,323.20 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/11/25 |
ERMC LTD |
3,323.12 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 01/09/21 |
REDACTED PERSONAL DATA |
3,322.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/04/22 |
REDACTED PERSONAL DATA |
3,322.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/01/26 |
BUSINESS STREAM LTD |
3,322.66 |
Gouldings Resource Centre |
Water and Sewerage |
| 20/09/23 |
AVOIRA LIMITED |
3,322.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 21/01/26 |
INSIGHT DIRECT (UK) LTD |
3,321.96 |
Information Assurance Project |
ICT Hardware & Software - Capital |