| 17/05/23 |
SOUTHERN ELECTRIC PLC |
1,595.28 |
Castle Haven Coast Protection Scheme |
Electricity |
| 28/06/23 |
ISLE OF WIGHT NHS TRUST |
1,595.26 |
Print Unit |
Printing Costs |
| 30/04/25 |
VIRGIN MEDIA PAYMENTS LTD |
1,595.17 |
Telecommunications |
Fixed Telephones |
| 12/04/23 |
MERRYDALE RESIDENTIAL HOME |
1,595.16 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 25/02/22 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
1,595.10 |
Parking Services |
Professional Services |
| 08/03/23 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
1,595.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 07/04/21 |
ISLAND MOBILITY |
1,595.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/01/23 |
LINET UK LTD |
1,595.00 |
BCF Community Equipment Store |
Operational Equipment |
| 26/01/22 |
NTA MONITOR LTD |
1,595.00 |
ICT Contracts |
Computer Maintenance |
| 26/11/21 |
MATRIX SCM LTD |
1,595.00 |
Mental Health Team |
Agency staff |
| 24/11/21 |
MATRIX SCM LTD |
1,595.00 |
Mental Health Team |
Agency staff |
| 16/06/23 |
AKAR TAXIS |
1,595.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
1,594.99 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 21/07/21 |
TOP MOPS LIMITED |
1,594.60 |
Island Learning Centre |
Cleaning Contracts |
| 15/10/25 |
PREMIER SCHOOL SPORTS COACHING LTD |
1,594.56 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 15/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
1,594.56 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,594.43 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/10/21 |
ALPHA QUALITY CARE LTD |
1,594.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/04/22 |
NOSY CONSULTANCY LTD |
1,594.00 |
Safer Streets |
Payment to Private Contractors |
| 14/02/25 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
1,594.00 |
Parking Services |
Payment to Private Contractors |
| 12/08/22 |
JRR FENCING LTD |
1,594.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 25/04/25 |
A GUSTAR T/A IVY TREE CARE |
1,594.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 10/01/24 |
SOUTHERN ELECTRIC PLC |
1,593.82 |
Howard House |
Electricity |
| 09/07/21 |
THE CROFT (RCH) LTD |
1,593.68 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 25/10/24 |
BT BUSINESS DIRECT |
1,593.60 |
Server Farm |
ICT Hardware & Software - Capital |
| 04/08/23 |
THE ORCHARD HOUSE CARE HOME |
1,593.31 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/04/25 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
1,593.29 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 19/04/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,593.28 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 04/05/22 |
STONE COMPUTERS LIMITED |
1,593.15 |
ICT Contracts |
Computer Maintenance |
| 25/07/25 |
WHITEHOUSE PORTER LTD |
1,593.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |