| 30/08/23 |
BUSINESS STREAM LTD |
1,482.24 |
Plean Dene |
Water and Sewerage |
| 10/02/23 |
PARKEON LTD |
1,482.18 |
Parking Management |
Operational Equipment |
| 14/12/22 |
PRISM MEDICAL UK |
1,482.06 |
Disabled Facilities Grants |
Capital Grants |
| 01/05/24 |
CSN CARE GROUP LIMITED |
1,482.00 |
CHC Homecare |
Charges from Independent Providers |
| 08/05/24 |
CSN CARE GROUP LIMITED |
1,482.00 |
CHC Homecare |
Charges from Independent Providers |
| 02/06/23 |
REDACTED PERSONAL DATA |
1,482.00 |
Crematorium |
Professional Services |
| 01/09/23 |
REDACTED PERSONAL DATA |
1,482.00 |
Crematorium |
Professional Services |
| 02/04/25 |
THE ISLAND DAY NURSERY LTD |
1,482.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 10/12/25 |
ORLANDO CARE HOMES LTD |
1,481.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
REDACTED PERSONAL DATA |
1,481.70 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/04/22 |
MATRIX SCM LTD |
1,481.65 |
Statutory Assessment and Review Team |
Agency staff |
| 25/08/21 |
TRAVELERS INSURANCE COMPANY LTD |
1,481.20 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 24/11/23 |
RYDE TAXIS LTD |
1,480.94 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 21/07/21 |
CHARMES CARE |
1,480.92 |
NHS C19 Nursing |
Charges from Independent Providers |
| 10/09/25 |
HAMPSHIRE COUNTY COUNCIL |
1,480.50 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 04/08/21 |
ALLSORTED LTD |
1,480.39 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 08/06/22 |
BEVAN BRITTAN |
1,480.30 |
Waste Contract Management |
Legal Fees - Other Parties |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,480.11 |
Beaulieu House |
Agency staff |
| 22/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,480.11 |
Beaulieu House |
Agency staff |
| 19/05/21 |
ISLAND ROADS SERVICES LTD |
1,480.03 |
Carriageway works |
Payment to Contractors - Capital |
| 06/02/26 |
GROUNDSELL CONTRACTING LTD |
1,480.00 |
Carriageway works |
Payment to Contractors - Capital |
| 13/11/24 |
GO SOUTH COAST LTD |
1,480.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 25/04/25 |
GROUNDHOGS LTD |
1,480.00 |
Castle Haven Coast Protection Scheme |
Payment to Private Contractors |
| 15/10/21 |
NAGELS UK LTD |
1,480.00 |
Town & City Gift Card |
Advertising & Publicity |
| 27/03/24 |
F W MARSH (ELECT & MECH) LTD |
1,480.00 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 12/12/25 |
WIGHT AVIATION MUSEUM |
1,480.00 |
Museums and Schools 2025-26 |
Professional Services |
| 03/10/25 |
REDLINE TAXIS |
1,480.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 18/05/22 |
THE ESPLANADE SURGERY |
1,480.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 15/06/22 |
GREEN JIANT LTD |
1,480.00 |
Island Learning Centre |
Delegated Minor Maintenance |
| 04/02/22 |
CHANNEL VIEW HOTEL |
1,480.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |