| 21/02/24 |
PRICES EVENTS SERVICES |
14,193.24 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 13/04/22 |
NITON PRE-SCHOOL |
14,185.44 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/09/22 |
CIVICA UK LTD |
14,180.90 |
Committee and Scrutiny Team |
Computer Software Licencing |
| 07/04/21 |
CHARMES CARE |
14,180.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
14,180.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/02/24 |
NATIONAL PROBATION SERVICE |
14,178.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 07/01/26 |
MATRIX SCM LTD |
14,176.24 |
Childrens Support & Protection Service |
Agency staff |
| 08/09/23 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
14,173.50 |
Coroner |
Post Mortem Fees |
| 25/09/24 |
MCM CONSTRUCTION LTD |
14,172.00 |
Primary Capital Schemes |
Property Services - Day to day Maintena… |
| 22/10/21 |
PARK HEALTHCARE LIMITED |
14,166.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
14,163.59 |
County Hall,Newport |
Electricity |
| 20/03/24 |
LOCAL PARTNERSHIPS LLP |
14,161.15 |
Milestone 14 Dispute Resolution Process |
Consultants Fees |
| 26/02/25 |
HANTS & ISLE OF WIGHT WILDLIFE TRUST |
14,160.78 |
IOW National Landscape |
Grants to External Bodies |
| 12/03/25 |
NATIONAL TRUST |
14,160.78 |
IOW National Landscape |
Grants to External Bodies |
| 16/09/22 |
GO SOUTH COAST LTD |
14,158.75 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 31/12/25 |
OLUT SERVICES LTD |
14,156.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/10/23 |
SOUTHERN ELECTRIC PLC |
14,155.33 |
Westridge, Ryde |
Electricity |
| 05/06/24 |
CYGNET LEARNING DISABILITIES |
14,152.04 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 08/05/24 |
CYGNET LEARNING DISABILITIES |
14,152.04 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 03/07/24 |
CYGNET LEARNING DISABILITIES |
14,152.04 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 16/02/22 |
ISLAND HEALTHCARE LTD |
14,142.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/02/22 |
ISLAND HEALTHCARE LTD |
14,142.24 |
CHC Residential Care |
Charges from Independent Providers |
| 23/09/22 |
BAE SYSTEMS PROPERTIES LTD |
14,141.62 |
Rangefinder House (Ascensos) |
Electricity |
| 12/07/23 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
14,140.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 26/03/25 |
ELITE CAREPLUS LIMITED |
14,138.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/12/24 |
ISLAND HEALTHCARE LTD |
14,135.66 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/02/23 |
ISLAND HEALTHCARE LTD |
14,134.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
ISLAND HEALTHCARE LTD |
14,134.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/07/23 |
ISLAND HEALTHCARE LTD |
14,134.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
ISLAND HEALTHCARE LTD |
14,134.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |