| 26/03/25 |
UNISON |
3,260.44 |
Balance Sheet |
Unison Subs Pay Deductions |
| 02/06/21 |
MARINE AND RISK CONSULTANTS LTD |
3,260.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 15/03/24 |
MINDSENSEABILITY |
3,260.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 05/10/22 |
JEREMY BENN ASSOCIATES LTD |
3,260.00 |
Flood Management |
Consultants Fees |
| 27/11/24 |
REDACTED PERSONAL DATA |
3,260.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 30/06/21 |
MAINTEL EUROPE LTD |
3,259.90 |
Telecommunications |
Computer Maintenance |
| 23/11/22 |
ISLAND ROADS SERVICES LTD |
3,259.86 |
Carriageway works |
Payment to Contractors - Capital |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
3,259.33 |
Gouldings Resource Centre |
Gas |
| 14/05/25 |
RYDE HOUSE LTD |
3,258.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
INDIGO GRAPHICS LTD |
3,258.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 26/03/25 |
MATRIX SCM LTD |
3,257.60 |
Service Management (Children & Families) |
Agency staff |
| 14/10/22 |
WIGHT COMMUNITY ACCESS LTD |
3,257.50 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 19/01/22 |
ISLAND HEALTHCARE LTD |
3,257.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/05/23 |
BUCKLAND CARE LTD |
3,257.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
LEONARD CHESHIRE DISABILITY |
3,257.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/11/25 |
ERMC LTD |
3,257.22 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 06/08/25 |
SCIO HEALTHCARE LTD |
3,257.17 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 07/01/26 |
SCIO HEALTHCARE LTD |
3,257.17 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 26/03/24 |
SOMERSET CARE LTD |
3,257.17 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
3,257.17 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 11/12/24 |
SCIO HEALTHCARE LTD |
3,257.17 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 23/04/25 |
SCIO HEALTHCARE LTD |
3,257.17 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 18/09/24 |
INVER HOUSE |
3,257.17 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/03/22 |
ISLAND ROADS SERVICES LTD |
3,257.06 |
Carriageway works |
Payment to Contractors - Capital |
| 04/02/26 |
ALPHA (IOW) LTD |
3,257.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/07/22 |
MATRIX SCM LTD |
3,256.60 |
Mental Health Team |
Agency staff |
| 11/09/24 |
ISLAND HEALTHCARE LTD |
3,255.98 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
REGARD PARTNERSHIP |
3,255.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
REGARD PARTNERSHIP |
3,255.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
REGARD PARTNERSHIP |
3,255.84 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |