| 20/04/22 |
HAVEN TAXIS & PRIVATE HIRE |
1,837.70 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,837.68 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 30/07/25 |
ESPLANADE HOUSE CARE HOME |
1,837.53 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/12/21 |
EVERYCARE (IOW AND SOLENT) LTD |
1,837.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 16/02/24 |
REAL EMPLOYMENT LAW ADVICE LTD |
1,837.50 |
Chief Executive |
Professional Services |
| 19/12/25 |
ALPHA (IOW) LTD |
1,837.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/12/23 |
NONSTOP RECRUITMENT LTD |
1,837.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/07/25 |
THE NURTURE CABIN |
1,837.50 |
Special Discretionary Grants |
Charges from Independent Providers |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
1,837.46 |
Plean Dene |
Gas |
| 09/01/26 |
MATRIX SCM LTD |
1,837.37 |
SEN Improvements Projects |
Agency staff |
| 28/03/24 |
TOP MOPS LIMITED |
1,837.18 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 23/03/22 |
CSN CARE GROUP LIMITED |
1,836.96 |
CHC Homecare |
Charges from Independent Providers |
| 21/01/26 |
PHOENIX SOFTWARE LTD |
1,836.73 |
Business Hub - SMT |
Computer Software & Consumables |
| 03/08/22 |
SCIO HEALTHCARE LTD |
1,836.66 |
CHC Nursing Care |
Charges from Independent Providers |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,836.34 |
BCF Community Equipment Store |
Gas |
| 08/09/21 |
MILLARS ARK TOYS LTD |
1,836.32 |
Dinosaur Isle Museum (Sandown Geology) |
Office Equipment |
| 16/03/22 |
ETHOS VOICE AND DATA LIMITED |
1,836.23 |
Telecommunications |
Fixed Telephones |
| 25/10/24 |
TOP MOPS LIMITED |
1,836.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/05/23 |
SOUTH WIGHT TAXIS |
1,836.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/10/21 |
THE LAW SOCIETY |
1,836.00 |
Legal Services Section |
Professional Services |
| 16/04/21 |
SOUTH WIGHT TAXIS |
1,836.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 17/05/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
1,836.00 |
Ferry Operation |
Payment to Private Contractors |
| 15/02/23 |
SAY CARE LIMITED |
1,835.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/05/22 |
PRISM MEDICAL UK |
1,835.56 |
Housing Renewal Assistance |
Capital Grants |
| 25/10/23 |
MOUNTJOY LTD |
1,835.50 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 04/09/24 |
WESTHILL IOW LTD |
1,835.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/03/24 |
WIGHT HEATING LTD |
1,835.35 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 24/11/21 |
RYDE HOUSE HOMES LTD |
1,835.16 |
Special Discretionary Grants |
Charges from Independent Providers |
| 12/03/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,835.10 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 31/08/22 |
CORONA ENERGY |
1,835.09 |
11 York Avenue, East Cowes |
Gas |