| 07/05/24 |
REDACTED PERSONAL DATA |
1,472.25 |
2 year old funding - working parents |
Payment to Private Contractors |
| 03/04/24 |
REDACTED PERSONAL DATA |
1,472.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 03/04/24 |
REDACTED PERSONAL DATA |
1,472.25 |
2 year old funding - working parents |
Payment to Private Contractors |
| 08/11/24 |
BLACKBERRY LANE PRE SCHOOL |
1,472.25 |
2 year old funding - working parents |
Payment to Private Contractors |
| 28/12/22 |
SCIO HEALTHCARE LTD |
1,472.22 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/10/21 |
THE ORCHARD HOUSE CARE HOME |
1,472.22 |
NHS C19 Nursing |
Charges from Independent Providers |
| 20/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
1,472.20 |
Crematorium |
Electricity |
| 14/07/23 |
JONPAUL GIFTS LTD |
1,472.18 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 25/01/23 |
THE ORCHARD HOUSE CARE HOME |
1,472.13 |
Learning Disability Nursing 65+ |
Charges from Independent Providers |
| 09/04/25 |
RYDE HOUSE HOMES LTD |
1,472.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 07/02/25 |
ISLAND RIDING CENTRE |
1,472.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 20/12/24 |
REDACTED PERSONAL DATA |
1,472.00 |
DoLS/MCA |
Professional Services |
| 08/03/24 |
RYDE TAXIS LTD |
1,471.98 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 11/10/24 |
THE ORCHARD HOUSE CARE HOME |
1,471.86 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 02/08/24 |
MOUNTJOY LTD |
1,471.75 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 23/02/24 |
VERIFILE |
1,471.68 |
Human Resources Support Team |
Professional Services |
| 23/02/22 |
MATRIX SCM LTD |
1,471.60 |
Mental Health Team |
Agency staff |
| 15/07/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,471.46 |
Gouldings Resource Centre |
Agency staff |
| 09/04/25 |
PRUDENTIAL ASSURANCE CO LTD |
1,471.41 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 18/05/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,471.20 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 26/03/25 |
COUNTRYWIDE RESIDENTIAL LETTINGS |
1,471.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 29/10/21 |
AMEY (IOW) SPV LIMITED |
1,470.74 |
Waste Collection - Amey Contract |
Waste Contractors |
| 30/09/21 |
AMEY (IOW) SPV LIMITED |
1,470.74 |
Waste Collection - Amey Contract |
Waste Contractors |
| 29/10/21 |
AMEY (IOW) SPV LIMITED |
1,470.74 |
Waste Collection - Amey Contract |
Waste Contractors |
| 18/03/22 |
AMEY (IOW) SPV LIMITED |
1,470.74 |
Waste Collection - Amey Contract |
Waste Contractors |
| 17/12/21 |
AMEY (IOW) SPV LIMITED |
1,470.74 |
Waste Collection - Amey Contract |
Waste Contractors |
| 11/02/22 |
AMEY (IOW) SPV LIMITED |
1,470.74 |
Waste Collection - Amey Contract |
Waste Contractors |
| 11/02/22 |
AMEY (IOW) SPV LIMITED |
1,470.74 |
Waste Collection - Amey Contract |
Waste Contractors |
| 06/08/21 |
AMEY (IOW) SPV LIMITED |
1,470.74 |
Waste Collection - Amey Contract |
Waste Contractors |
| 06/08/21 |
AMEY (IOW) SPV LIMITED |
1,470.74 |
Waste Collection - Amey Contract |
Waste Contractors |