| 11/02/26 |
REDACTED PERSONAL DATA |
1,492.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 31/05/23 |
SAY CARE LIMITED |
1,491.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
1,491.43 |
Adelaide Resource Centre |
Electricity |
| 24/03/23 |
BUSINESS STREAM LTD |
1,491.33 |
Victoria Quays |
Water and Sewerage |
| 18/09/24 |
CHIPSIDE LIMITED |
1,491.17 |
Parking Services |
Payment to Private Contractors |
| 30/08/23 |
R J COOK LTD |
1,491.02 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 05/07/23 |
MORE (IW) LTD |
1,491.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 20/08/25 |
PHOENIX SOFTWARE LTD |
1,491.00 |
ICT Cloud Costs |
Computer Software Licencing |
| 10/09/25 |
PHOENIX SOFTWARE LTD |
1,491.00 |
ICT Cloud Costs |
Computer Software Licencing |
| 12/01/24 |
HAYS SPECIALIST RECRUITMENT LTD |
1,490.75 |
Building Control chargeable |
Agency staff |
| 09/03/22 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
1,490.74 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 19/02/25 |
ST VINCENT CARE HOMES |
1,490.72 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 31/07/24 |
F W MARSH (ELECT & MECH) LTD |
1,490.55 |
The Heights |
Property Services - Day to day Maintena… |
| 11/02/26 |
LJR COACHING |
1,490.40 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 24/11/22 |
ARUNSTATES.CO.UK |
1,490.38 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 25/06/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,490.33 |
Childrens Support & Protection Service |
Agency staff |
| 13/03/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,490.30 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,490.30 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 26/04/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,490.30 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,490.30 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 19/08/22 |
WEST WIGHT NURSERY (ST SAVIOURS) |
1,490.23 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/04/24 |
SELECT MUSIC & VIDEO DIST LTD |
1,490.00 |
Public Libraries Central |
Purchase of Books |
| 17/05/24 |
REDACTED PERSONAL DATA |
1,490.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/03/22 |
ATLANTIC WATERSPORTS |
1,490.00 |
Welcome Back Fund |
Professional Services |
| 18/02/26 |
SENSE INCLUSION CIC |
1,490.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/09/23 |
ADAMS PRECISION HYDRAULICS LIMITED |
1,489.85 |
Ferry Operation |
Payment to Private Contractors |
| 04/09/24 |
THE ISLAND DAY NURSERY LTD |
1,489.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/04/22 |
SOLUTIONS 4 HEALTH |
1,489.58 |
Adult Obesity NP |
Payment to Private Contractors |
| 09/02/22 |
SOLUTIONS 4 HEALTH |
1,489.58 |
Adult Obesity NP |
Payment to Private Contractors |
| 15/06/22 |
SOLUTIONS 4 HEALTH |
1,489.58 |
Adult Obesity NP |
Payment to Private Contractors |