| 16/11/22 |
WIGHT HEATING LTD |
2,390.85 |
The Heights |
Property Services - Day to day Maintena… |
| 26/11/21 |
IKEN BUSINESS LTD |
2,390.64 |
ICT Contracts |
Professional Services |
| 28/02/24 |
TOP MOPS LIMITED |
2,390.62 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 23/05/25 |
ERMC LTD |
2,390.45 |
Guildhall,Newport |
Professional Services |
| 30/11/22 |
BERRY HILL CHILDCARE LIMITED |
2,390.13 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/12/22 |
OMNIA ENVIRONMENTAL CONSULTING |
2,390.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 06/10/21 |
ST JUDES CARE LTD |
2,390.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 15/12/21 |
ST JUDES CARE LTD |
2,390.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 11/08/23 |
ORANGE HOUSE CONSULTANCY LTD |
2,389.92 |
Primary Heads |
Professional Services |
| 07/12/22 |
INSIGHT DIRECT (UK) LTD |
2,389.92 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 01/08/25 |
AIR SOCIAL CARE |
2,389.67 |
Childrens Support & Protection Service |
Agency staff |
| 21/07/21 |
MEDICAL MORTUARY SERVICES LTD |
2,389.20 |
Coroner |
Post Mortem Fees |
| 06/03/24 |
ERMC LTD |
2,389.17 |
High Street Heritage Action Zone |
Professional Services |
| 24/05/23 |
IW CITIZENS ADVICE BUREAU |
2,389.00 |
Homelessness Support |
Legal Fees - Other Parties |
| 03/12/21 |
CORONA ENERGY |
2,388.94 |
Adelaide Resource Centre |
Electricity |
| 26/04/23 |
PACE FUELCARE |
2,388.91 |
Ferry Operation |
Vehicle Fuel Costs |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,388.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,388.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,388.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,388.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/07/21 |
GLENHOLME HEALTHCARE (NGC)LTD |
2,388.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/12/23 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
2,388.00 |
Balance Sheet |
CP Pier Sq Yarmouth Income Holding AC |
| 12/05/23 |
ISLAND ROADS SERVICES LTD |
2,387.98 |
Carriageway works |
Payment to Contractors - Capital |
| 21/06/23 |
ISLAND ROADS SERVICES LTD |
2,387.98 |
Carriageway works |
Payment to Contractors - Capital |
| 10/05/23 |
ISLAND ROADS SERVICES LTD |
2,387.97 |
ECP Planning Grant |
Payment to Private Contractors |
| 14/06/24 |
AIR SOCIAL CARE |
2,387.37 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/06/23 |
BOURNEMOUTH BOROUGH COUNCIL |
2,387.27 |
Commissioning Team |
Payments to Other Local Authorities |
| 28/07/25 |
GURNARD PRE-SCHOOL |
2,387.25 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 02/04/25 |
GAYLE TREVALLION |
2,387.25 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 10/05/24 |
AIR SOCIAL CARE |
2,387.17 |
Childrens Assess & Safeguarding Team |
Agency staff |