| 17/03/23 |
SOUTHERN ELECTRIC PLC |
1,564.69 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 19/08/22 |
SEASHELLS PRE-SCHOOL |
1,564.66 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/02/22 |
PACIFIC CARE SERVICES LIMITED |
1,564.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/22 |
PACIFIC CARE SERVICES LIMITED |
1,564.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/03/22 |
PACIFIC CARE SERVICES LIMITED |
1,564.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/04/23 |
MOUNTJOY LTD |
1,564.50 |
Riboleau House |
Property Services - Day to day Maintena… |
| 25/01/23 |
CARE CONNECT IOW CIC |
1,564.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/09/21 |
NONSTOP RECRUITMENT LTD |
1,563.88 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 22/01/25 |
AIREY CONSULTANCY SERVICES LTD |
1,563.75 |
National Non Domestic Rates |
Printing Costs |
| 23/08/24 |
LUMACON ACCOLADE GROUP |
1,563.61 |
Ferry Operation |
Payment to Private Contractors |
| 22/06/22 |
NONSTOP RECRUITMENT LTD |
1,563.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/04/24 |
MTI TECHNOLOGY LTD |
1,563.48 |
ICT Contracts |
Computer Maintenance |
| 19/04/24 |
MTI TECHNOLOGY LTD |
1,563.48 |
ICT Contracts |
Computer Maintenance |
| 06/06/25 |
TOPS DAY NURSERY LTD |
1,563.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
REDACTED PERSONAL DATA |
1,562.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/04/22 |
EARL MOUNTBATTEN HOSPICE |
1,562.50 |
CHC Homecare |
Charges from Independent Providers |
| 07/06/23 |
GREEN COMMUTE INITIATIVE |
1,562.50 |
Staff Benefits |
Professional Services |
| 19/07/23 |
MARSH LTD |
1,562.27 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 16/03/22 |
VECTA HOUSE CARE HOME |
1,562.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/02/22 |
HAMPSHIRE COUNTY COUNCIL |
1,562.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 08/05/24 |
CHARTWELLS |
1,561.60 |
Island Learning Centre |
Schools Catering Contract |
| 05/05/23 |
SHALFLEET C E PRIMARY SCHOOL |
1,561.50 |
Shalfleet Primary Devolved Capital |
Payment to Contractors - Capital |
| 17/08/22 |
WEALDON REHAB LTD |
1,561.38 |
BCF Community Equipment Store |
Operational Equipment |
| 20/12/23 |
MATRIX SCM LTD |
1,561.34 |
AMHP Team |
Agency staff |
| 25/03/22 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
1,561.26 |
Special Discretionary Grants |
Payments to Academies |
| 21/02/25 |
NPOWER DIRECT LTD |
1,561.12 |
Newport Library |
Electricity |
| 28/08/24 |
PHOENIX SOFTWARE LTD |
1,561.11 |
ICT Infrastructure |
Computer Software Licencing |
| 04/05/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,561.00 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 08/03/23 |
FIRST CITY NURSING SERVICES LTD |
1,560.60 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 09/07/25 |
MATRIX SCM LTD |
1,560.51 |
Milestone 14 Dispute Resolution Process |
Agency staff |