| 12/04/23 |
JHN HEALTHCARE |
1,726.40 |
CHC Homecare |
Charges from Independent Providers |
| 01/02/23 |
JHN HEALTHCARE |
1,726.40 |
CHC Homecare |
Charges from Independent Providers |
| 19/04/23 |
JHN HEALTHCARE |
1,726.40 |
CHC Homecare |
Charges from Independent Providers |
| 29/03/23 |
SAY CARE LIMITED |
1,726.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/02/23 |
JHN HEALTHCARE |
1,726.40 |
CHC Homecare |
Charges from Independent Providers |
| 08/02/23 |
JHN HEALTHCARE |
1,726.40 |
CHC Homecare |
Charges from Independent Providers |
| 05/04/23 |
JHN HEALTHCARE |
1,726.40 |
CHC Homecare |
Charges from Independent Providers |
| 04/04/22 |
CLOVER FARM CHILDCARE |
1,726.38 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/03/25 |
ACHIEVE TOGETHER LTD |
1,726.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/21 |
MATRIX SCM LTD |
1,726.13 |
Integrated Locality Services - West/Cent |
Agency staff |
| 08/07/22 |
ELECTORAL REFORM SERVICES |
1,726.11 |
Elections |
Printing Costs |
| 24/04/24 |
AURORA WORLD UK LTD |
1,726.08 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 19/05/23 |
PARKEON LTD |
1,725.92 |
Parking Management |
Operational Equipment |
| 28/07/21 |
JHN HEALTHCARE |
1,725.56 |
CHC Homecare |
Charges from Independent Providers |
| 26/10/22 |
DWP DEBT MANAGEMENT |
1,725.26 |
Balance Sheet |
AEO Payments Pay Deductions |
| 25/02/26 |
REDACTED PERSONAL DATA |
1,725.18 |
The Lionheart School |
Stationery |
| 14/09/22 |
MATRIX SCM LTD |
1,725.07 |
Integrated Locality Services - West/Cent |
Agency staff |
| 17/06/22 |
ISLE OF WIGHT NHS TRUST |
1,725.00 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 09/07/21 |
FURZEHILL CHILDCARE CENTRE LTD |
1,725.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 19/05/21 |
ALPHA (IOW) LTD |
1,725.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/05/23 |
ALPHA (IOW) LTD |
1,725.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 26/04/23 |
REDACTED PERSONAL DATA |
1,725.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/05/23 |
ALPHA (IOW) LTD |
1,725.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 07/09/22 |
A-1 GARAGE DOOR SPECIALISTS (IOW) |
1,725.00 |
Crematorium |
Property Services - Day to day Maintena… |
| 09/07/21 |
CHATTERBOX NURSERY LTD |
1,725.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 05/06/24 |
REDACTED PERSONAL DATA |
1,725.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 20/08/25 |
BEVAN BRITTAN |
1,725.00 |
Capital Receipts |
External Design and Supervision Fees |
| 31/03/23 |
TOP MOPS LIMITED |
1,725.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 19/05/21 |
CO-OPERATIVE FUNERALCARE LTD |
1,725.00 |
Coroner |
Payment to Private Contractors |
| 06/03/24 |
HAYLES TAXIS |
1,725.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |