| 13/11/24 |
THE CHILDRENS COACH |
1,540.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/11/25 |
LINGLAND INTERPRETERS-TRANSLATORS |
1,539.70 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 26/10/22 |
IOW HOMECARE LTD [SBR] |
1,539.60 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
THE ORCHARD HOUSE CARE HOME |
1,539.60 |
Carers Residential |
Charges from Independent Providers |
| 17/07/24 |
12 COLLEGE PLACE BARRISTERS |
1,539.58 |
Litigation Costs |
Legal Fees - Other Parties |
| 13/08/21 |
BUSINESS STREAM LTD |
1,539.42 |
Seaclose Offices, Newport |
Water and Sewerage |
| 30/05/22 |
MATRIX SCM LTD |
1,539.36 |
COVID-19 Business Grants |
Agency staff |
| 08/02/23 |
RYDE HOUSE LTD |
1,539.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/09/22 |
EVERYCARE (IOW AND SOLENT) LTD |
1,539.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/09/22 |
REDACTED PERSONAL DATA |
1,539.00 |
Crematorium |
Professional Services |
| 19/12/25 |
PULSE FITNESS LIMITED |
1,539.00 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 09/06/21 |
REDACTED PERSONAL DATA |
1,539.00 |
Crematorium |
Professional Services |
| 09/05/25 |
RH ENVIRONMENTAL |
1,539.00 |
Specialist Cross-Council Training |
Training |
| 08/09/23 |
NETTLESTONE PRIMARY SCHOOL |
1,539.00 |
Support for Looked After Children |
Support Children |
| 14/07/23 |
CHIPSIDE LIMITED |
1,538.99 |
Parking Services |
Payment to Private Contractors |
| 31/01/26 |
REDACTED PERSONAL DATA |
1,538.90 |
Public Health Director |
Relocation expenses |
| 27/12/23 |
REDACTED PERSONAL DATA |
1,538.70 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/02/24 |
MATRIX SCM LTD |
1,538.52 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/02/26 |
ARUN ESTATE AGENCIES |
1,538.45 |
Homeless Families Prevention Fund |
Grants to individuals |
| 15/02/23 |
JOHN PECK CONSTRUCTION LTD |
1,538.43 |
Wight Innovation ERDF |
Professional Services |
| 18/08/23 |
MATRIX SCM LTD |
1,538.38 |
Procurement and Contract Management |
Agency staff |
| 04/11/22 |
SCIO HEALTHCARE LTD |
1,538.24 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/05/24 |
MATRIX SCM LTD |
1,538.20 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/03/24 |
NEWPORT RESIDENTIAL CARE LTD |
1,538.18 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
NEWPORT RESIDENTIAL CARE LTD |
1,538.18 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/04/24 |
SCIO HEALTHCARE LTD |
1,538.11 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 06/09/23 |
THE LIMES TRUST |
1,538.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/07/23 |
PARLEY PLACE CARE HOME |
1,538.10 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/11/23 |
CHERRY TREES I.W. LTD |
1,538.10 |
Physical Support Residential 65+ |
Regular Respite Care |
| 15/11/23 |
BUCKLAND CARE LTD |
1,538.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |