| 26/07/23 |
IW SYMPHONY ORCHESTRA |
2,764.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 31/12/25 |
TL ELECTRICAL (IOW) LTD |
2,764.00 |
Beaulieu Respite Friends |
Minor Works |
| 13/02/26 |
BARNARDO'S |
2,763.55 |
DfE Family Hubs/Start For Life Programme |
Training |
| 25/01/23 |
CORNELIA MANOR |
2,763.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/12/22 |
WOODSIDE HALL NURSING HOME |
2,763.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/09/22 |
AUTUMN HOUSE CARE LTD |
2,763.50 |
NHS C19 Residential |
Charges from Independent Providers |
| 27/01/23 |
WOODSIDE HALL NURSING HOME |
2,763.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/08/25 |
ISLE OF WIGHT NHS TRUST |
2,763.41 |
Print Unit |
Printing Costs |
| 19/07/24 |
NATIONAL FOSTERING AGENCY LTD |
2,763.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 13/12/24 |
NATIONAL FOSTERING AGENCY LTD |
2,763.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 18/10/24 |
NATIONAL FOSTERING AGENCY LTD |
2,763.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 13/03/24 |
VECTA HOUSE CARE HOME |
2,762.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
VECTA HOUSE CARE HOME |
2,762.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
SUMMERFIELDS PRIMARY SCHOOL |
2,762.70 |
Newport Summerfields Devolved Capital |
Payment to Contractors - Capital |
| 19/01/24 |
ERMC LTD |
2,762.50 |
Shademakers-dept |
Professional Services |
| 07/02/24 |
MINDSENSEABILITY |
2,762.17 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 11/08/21 |
MATRIX SCM LTD |
2,762.12 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/03/25 |
PACE FUELCARE |
2,761.56 |
Ferry Operation |
Vehicle Fuel Costs |
| 26/07/23 |
WIGHT HEATING LTD |
2,761.21 |
17 Fairlee Road |
Property Services - Planned Maintenance |
| 06/07/22 |
SAY CARE LIMITED |
2,761.20 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 08/10/21 |
CARTER BROWN THE EXPERT SERVICE |
2,761.20 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 17/01/25 |
BIFFA WASTE SERVICES LTD |
2,761.00 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 20/12/23 |
VENETIAN HEALTHCARE LTD |
2,760.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
VENETIAN HEALTHCARE LTD |
2,760.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
VENETIAN HEALTHCARE LTD |
2,760.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/21 |
APEX PRIME CARE |
2,760.24 |
CHC Homecare |
Charges from Independent Providers |
| 07/05/21 |
APEX PRIME CARE |
2,760.24 |
CHC Homecare |
Charges from Independent Providers |
| 12/05/21 |
APEX PRIME CARE |
2,760.24 |
CHC Homecare |
Charges from Independent Providers |
| 06/04/22 |
APEX PRIME CARE |
2,760.24 |
CHC Homecare |
Charges from Independent Providers |
| 19/05/21 |
APEX PRIME CARE |
2,760.24 |
CHC Homecare |
Charges from Independent Providers |