| 10/09/21 |
GAZPROM ENERGY |
1,884.94 |
Crematorium |
Gas |
| 03/10/25 |
ASSESSMENT & QUALIFICATION ALLIANCE |
1,884.75 |
The Lionheart School |
Schools Examination Fees |
| 30/09/22 |
FIVE RIVERS CHILD CARE LTD |
1,884.64 |
Purchased Fostering |
Charges from Independent Providers |
| 26/10/22 |
FIVE RIVERS CHILD CARE LTD |
1,884.64 |
Purchased Fostering |
Charges from Independent Providers |
| 20/10/23 |
GURNARD PRIMARY SCHOOL |
1,884.60 |
Gurnard Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 05/04/24 |
TOWNSWEB ARCHIVING LTD |
1,884.51 |
Crematorium |
Computer Software Licencing |
| 26/06/24 |
AIR SOCIAL CARE |
1,884.10 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/05/24 |
FIRST CITY NURSING SERVICES LTD |
1,884.00 |
CHC Homecare |
Charges from Independent Providers |
| 18/01/23 |
BEVAN BRITTAN |
1,884.00 |
Housing Delivery |
Professional Services |
| 14/11/25 |
COUNTRYWIDE RESIDENTIAL LETTINGS |
1,884.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 17/04/24 |
FIRST CITY NURSING SERVICES LTD |
1,884.00 |
CHC Homecare |
Charges from Independent Providers |
| 12/03/25 |
SCIO HEALTHCARE LTD |
1,883.96 |
Carers Residential |
Charges from Independent Providers |
| 07/02/24 |
SHG [SBR] DAY CARE + |
1,883.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/09/24 |
MATRIX SCM LTD |
1,883.46 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 07/03/25 |
FLOWBIRD SMART CITY UK LTD |
1,883.40 |
Parking Management |
Operational Equipment |
| 12/04/24 |
SCIO HEALTHCARE LTD |
1,883.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 31/05/23 |
AUTUMN HOUSE CARE LTD |
1,883.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/05/23 |
AUTUMN HOUSE CARE LTD |
1,883.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/05/22 |
SUNNYCOTT CARAVAN PARK |
1,883.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 18/07/25 |
IMC SANDOWN LIMITED |
1,883.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 30/07/21 |
MATRIX SCM LTD |
1,883.07 |
COVID-19 Business Grants |
Agency staff |
| 15/03/23 |
BUCKLAND CARE LTD |
1,883.07 |
FNC IWC funded clients |
Charges from Independent Providers |
| 06/03/24 |
MIDLAND PARTNERSHIP NHS |
1,883.00 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 12/07/24 |
BKG HOTEL AT BOOKING.COM |
1,882.88 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 16/07/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,882.83 |
Childrens Support & Protection Service |
Agency staff |
| 20/06/25 |
CARE CONNECT IOW CIC |
1,882.80 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/01/26 |
TD HOMECARE SERVICES LIMITED |
1,882.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/01/26 |
MOUNTJOY LTD |
1,882.48 |
Children Services Early Years |
Payment to Contractors - Capital |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
1,882.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/08/24 |
ISLAND HEALTHCARE LTD |
1,882.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |