| 21/12/22 |
RYDE HOUSE LTD |
1,524.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 18/01/23 |
RYDE HOUSE LTD |
1,524.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 16/08/24 |
GELDARDS LLP |
1,524.50 |
Branstone Farm Business Units |
Legal Fees - Other Parties |
| 31/05/23 |
THE ORCHARD HOUSE CARE HOME |
1,524.39 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 07/06/23 |
THE ORCHARD HOUSE CARE HOME |
1,524.39 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 29/01/25 |
ENVIRONMENT AGENCY |
1,524.00 |
Stag Lane Landfill Site |
Professional Services |
| 09/11/22 |
ISLAND HEALTHCARE LTD |
1,524.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/05/21 |
NATIONAL PROBATION SERVICE |
1,524.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 19/08/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,523.96 |
County Hall,Newport |
Gas |
| 08/06/22 |
MATRIX SCM LTD |
1,523.80 |
Statutory Assessment and Review Team |
Agency staff |
| 25/01/23 |
EVERYCARE (IOW AND SOLENT) LTD |
1,523.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/06/24 |
LEONARD CHESHIRE DISABILITY |
1,523.34 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 26/06/24 |
W HURST & SON (IW) LTD |
1,523.33 |
BCF Community Equipment Store |
Operational Equipment |
| 13/08/21 |
REDACTED PERSONAL DATA |
1,523.28 |
Home to School SEN Transport (LA) |
Client Expenses |
| 29/03/23 |
TL ELECTRICAL (IOW) LTD |
1,523.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 18/09/24 |
ORANGE HOUSE CONSULTANCY LTD |
1,522.86 |
Primary Heads |
Professional Services |
| 18/06/25 |
SOUTH COAST FOSTERING |
1,522.72 |
Purchased Fostering |
Charges from Independent Providers |
| 23/07/21 |
CLEVER CLOGGS DAY CARE |
1,522.69 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 14/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,522.69 |
Newport Library |
Electricity |
| 24/05/23 |
ANGLOCO LTD |
1,522.64 |
Miscellaneous Non-rechargeable |
Sundry Office Expenses |
| 04/07/25 |
EUCLID LIMITED |
1,522.56 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 15/03/23 |
CHD CARE LTD |
1,522.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/01/22 |
BUSINESS STREAM LTD |
1,522.23 |
Newport Harbour Account |
Water and Sewerage |
| 25/10/23 |
MATRIX SCM LTD |
1,522.14 |
Reviewing Officer |
Agency staff |
| 27/12/23 |
THE ISLAND DAY NURSERY LTD |
1,522.08 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/09/25 |
LEONARD CHESHIRE DISABILITY |
1,522.05 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 02/04/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
1,522.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 07/07/23 |
REDACTED PERSONAL DATA |
1,522.00 |
Car Park - Lane End, Bembridge |
Rent of Buildings and Rooms |
| 14/09/22 |
ISLE OF WIGHT NHS TRUST |
1,522.00 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 02/07/25 |
CARE CONNECT IOW CIC |
1,521.95 |
EOTAS / EOTIC |
Charges from Independent Providers |