| 21/08/24 |
SYDENHAMS LTD |
1,592.85 |
BCF Community Equipment Store |
Operational Equipment |
| 15/06/22 |
AUTUMN HOUSE CARE LTD |
1,592.77 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/06/24 |
SENSE INCLUSION CIC |
1,592.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/03/24 |
SENSE INCLUSION CIC |
1,592.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/01/25 |
TOP MOPS LIMITED |
1,592.50 |
Social Isolation/Other Other ST Support |
Professional Services |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,592.50 |
Dodnor Industrial Estate |
Electricity |
| 18/05/22 |
ISLAND ROADS SERVICES LTD |
1,592.49 |
Carriageway works |
Payment to Contractors - Capital |
| 28/03/25 |
MOUNTJOY LTD |
1,592.48 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 24/01/25 |
MATRIX SCM LTD |
1,591.92 |
Childrens Support & Protection Service |
Agency staff |
| 26/03/25 |
MATRIX SCM LTD |
1,591.92 |
Childrens Support & Protection Service |
Agency staff |
| 31/05/24 |
PMS INTERNATIONAL |
1,591.39 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 28/09/22 |
RYDE HOUSE LTD |
1,591.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/06/25 |
DH PRICE MOTORS |
1,591.20 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 22/04/22 |
ISLE OF WIGHT COLLEGE |
1,591.00 |
Skills and Participation |
Marketing Costs |
| 16/03/22 |
SCIO HEALTHCARE LTD |
1,590.93 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 31/03/22 |
LITTLE LOVE LANE NURSERY |
1,590.68 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/03/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,590.42 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/03/24 |
AUTUMN HOUSE CARE LTD |
1,590.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
AUTUMN HOUSE CARE LTD |
1,590.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,590.07 |
Saxonbury |
Agency staff |
| 22/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,590.07 |
Saxonbury |
Agency staff |
| 21/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,590.07 |
Saxonbury |
Agency staff |
| 24/03/23 |
ISLE OF WIGHT SCOUT COUNCIL |
1,590.00 |
Mental Health Champions Fund |
Payments to Voluntary and Other Associa… |
| 26/02/25 |
ETHELBERT CHILDRENS SERVICES |
1,590.00 |
Purchased Residential |
Charges from Independent Providers |
| 12/02/25 |
MA EDUCATION LTD |
1,590.00 |
Multi-agency Safeguarding Hub |
Advertising & Publicity |
| 12/02/25 |
AKAR TAXIS |
1,590.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/02/25 |
ETHELBERT CHILDRENS SERVICES |
1,590.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 22/12/21 |
HAMPSHIRE COUNTY COUNCIL |
1,590.00 |
ASYE Programme |
Training |
| 04/03/22 |
ERMC LTD |
1,590.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 05/09/25 |
REDACTED PERSONAL DATA |
1,590.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |