| 01/03/24 |
NEWCHURCH PRIMARY SCHOOL |
1,503.28 |
Newchurch Primary Devolved Capital |
Plant, Equipment & Furniture - Capital |
| 31/12/24 |
WONDER HOUSE |
1,503.11 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/08/22 |
SHANKLIN MEDICAL CENTRE |
1,503.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 17/04/24 |
MOUNTJOY LTD |
1,502.85 |
Crematorium |
Property Services - Day to day Maintena… |
| 07/12/22 |
THE HELPING HAND CO (LEDBURY) LTD |
1,502.80 |
BCF Community Equipment Store |
Operational Equipment |
| 17/04/24 |
NETWORK RAIL |
1,502.62 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 18/01/23 |
CORONA ENERGY |
1,502.61 |
Adelaide Resource Centre |
Electricity |
| 09/01/26 |
MATRIX SCM LTD |
1,502.60 |
Safeguarding Adults |
Agency staff |
| 11/02/26 |
MATRIX SCM LTD |
1,502.60 |
Safeguarding Adults |
Agency staff |
| 28/12/22 |
SEASHELLS PRE-SCHOOL |
1,502.40 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 25/03/22 |
ISLAND HEALTHCARE LTD |
1,502.28 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/11/23 |
THE CHILDRENS COACH |
1,502.18 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/09/21 |
MR.SKIPPY (IW) LTD |
1,502.17 |
Ex All Saints Primary School site |
Refuse Collection, Disposal and Recycli… |
| 23/02/24 |
MOUNTJOY LTD |
1,502.12 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 23/06/23 |
AMP HIRE LTD |
1,502.00 |
Isle of Wight Festival |
Payment to Private Contractors |
| 28/02/24 |
EDEN HOUSE |
1,502.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/11/24 |
REDACTED PERSONAL DATA |
1,502.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 29/03/23 |
ISLAND ROADS SERVICES LTD |
1,501.99 |
Carriageway works |
Payment to Contractors - Capital |
| 14/01/22 |
REDSECTOR RECRUITMENT LTD |
1,501.90 |
CD Covid-19 |
Agency staff |
| 07/01/26 |
PPL PRS LTD |
1,501.75 |
Medina Theatre |
Licences |
| 28/11/25 |
PRE SCHOOL @ ST HELENS |
1,501.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/09/23 |
REDACTED PERSONAL DATA |
1,501.50 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 28/03/25 |
FUN TO LEARN PRE-SCHOOL |
1,501.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/01/23 |
REDACTED PERSONAL DATA |
1,501.50 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 06/01/23 |
REDACTED PERSONAL DATA |
1,501.50 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 25/01/23 |
REDACTED PERSONAL DATA |
1,501.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/10/23 |
REDACTED PERSONAL DATA |
1,501.50 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 05/05/23 |
REDACTED PERSONAL DATA |
1,501.00 |
Crematorium |
Professional Services |
| 04/10/23 |
WEAVER BROS LTD |
1,501.00 |
Environmental Health - Environmental Re… |
Professional Services |
| 27/03/24 |
WEAVER BROS LTD |
1,501.00 |
Environmental Health - Business Regulat… |
Professional Services |