| 01/03/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,160.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 25/10/24 |
TOP MOPS LIMITED |
2,160.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 20/03/24 |
SILVER LINING FOSTERING LTD |
2,160.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 30/10/24 |
FOLLY VENTURES |
2,160.00 |
Ferry Operation |
Payment to Private Contractors |
| 13/03/24 |
AIR SOCIAL CARE |
2,159.51 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/11/24 |
G J BANKS (IW) LTD |
2,159.50 |
Crematorium |
Minor Works |
| 21/08/24 |
ETHOS VOICE AND DATA LIMITED |
2,159.41 |
Telecommunications |
Fixed Telephones |
| 08/11/23 |
JHN HEALTHCARE |
2,159.24 |
CHC Homecare |
Charges from Independent Providers |
| 23/06/21 |
ISLAND MOBILITY |
2,159.00 |
Disabled Facilities Grants |
Capital Grants |
| 11/12/24 |
CITY INFINITY |
2,159.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 21/02/25 |
CITY INFINITY |
2,159.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 28/02/24 |
TOP MOPS LIMITED |
2,158.75 |
Island Learning Centre |
Cleaning Contracts |
| 30/06/23 |
BUSINESS STREAM LTD |
2,158.53 |
The Heights |
Water and Sewerage |
| 27/09/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,158.40 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/09/23 |
AIR SOCIAL CARE |
2,158.31 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 03/12/25 |
MOUNTJOY LTD |
2,158.30 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 28/08/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,158.22 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/07/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,158.22 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/10/21 |
ISLE OF WIGHT NHS TRUST |
2,158.00 |
Human Resources Support Team |
Medical Fees and Staff Welfare |
| 11/06/25 |
BUSINESS STREAM LTD |
2,158.00 |
Plean Dene |
Water and Sewerage |
| 07/12/22 |
SAY CARE LIMITED |
2,158.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/10/24 |
FOLLY VENTURES |
2,157.75 |
Newport Harbour Account |
Payment to Private Contractors |
| 10/10/25 |
MATRIX SCM LTD |
2,157.66 |
AMHP Team |
Agency staff |
| 30/06/21 |
MATRIX SCM LTD |
2,157.46 |
CD Covid-19 |
Agency staff |
| 08/12/23 |
AIR SOCIAL CARE |
2,157.41 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/05/25 |
MATRIX SCM LTD |
2,157.05 |
Childrens Support & Protection Service |
Agency staff |
| 27/01/23 |
MEDINA COLLEGE |
2,156.79 |
Medina Leisure Centre |
Gas |
| 27/03/24 |
ERMC LTD |
2,156.67 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 25/10/23 |
MATRIX SCM LTD |
2,156.62 |
AMHP Team |
Agency staff |
| 27/07/22 |
THE RENEWABLE ENERGY COMPANY LTD |
2,156.61 |
The Heights |
Gas |