| 24/09/21 |
MATRIX SCM LTD |
1,432.41 |
Mental Health Team |
Agency staff |
| 27/12/23 |
CLEVER CLOGGS DAY CARE |
1,432.20 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 25/02/26 |
REDACTED PERSONAL DATA |
1,432.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 17/07/24 |
REDACTED PERSONAL DATA |
1,432.00 |
Coastal Management |
Payment to Private Contractors |
| 11/07/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,431.88 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 10/08/22 |
BEVAN BRITTAN |
1,431.70 |
Litigation Costs |
Legal Fees - Other Parties |
| 16/05/25 |
WIGHT HEATING LTD |
1,431.60 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 21/06/24 |
TL ELECTRICAL (IOW) LTD |
1,431.30 |
Secondary capital |
Payment to Contractors - Capital |
| 13/08/25 |
MOUNTJOY LTD |
1,431.28 |
Beaulieu House |
Minor Works |
| 28/02/24 |
SHAW & SONS LTD |
1,431.20 |
Elections |
Stationery |
| 26/02/25 |
ISLE OF WIGHT RADIO LTD |
1,431.10 |
Waste Contract Income |
Advertising & Publicity |
| 09/03/22 |
ASKEWS LIBRARY SERVICES LTD |
1,431.08 |
Prison Library Service |
Purchase of Books |
| 17/09/21 |
TV LICENSING |
1,431.00 |
Miscellaneous Non-rechargeable |
Licences |
| 14/08/24 |
WESSEX FIRE AND SECURITY LTD |
1,431.00 |
Building 41 |
Security of Buildings |
| 23/04/25 |
AIRTEK SERVICES IOW LTD |
1,430.56 |
The Heights |
Property Services - Day to day Maintena… |
| 31/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,430.32 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,430.25 |
Island Learning Centre |
Gas |
| 29/06/22 |
CHERRY TREES I.W. LTD |
1,430.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/07/22 |
KITE HILL NURSING HOME |
1,430.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/02/23 |
KITE HILL NURSING HOME |
1,430.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/01/23 |
KITE HILL NURSING HOME |
1,430.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
1,430.05 |
Cowes Library |
Gas |
| 05/07/23 |
FIRST CITY NURSING SERVICES LTD |
1,430.02 |
NHS C19 Nursing |
Charges from Independent Providers |
| 21/06/23 |
SAY CARE LIMITED |
1,430.02 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/01/24 |
JET CARS |
1,430.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/01/23 |
INTRAFOCUS LIMITED |
1,430.00 |
Leisure Management & Admin |
Computer Software Licencing |
| 16/02/22 |
HAMPSHIRE COUNTY COUNCIL |
1,430.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 30/09/21 |
REDACTED PERSONAL DATA |
1,430.00 |
Integrated Locality Services - South |
Relocation expenses |
| 15/12/21 |
INTRAFOCUS LIMITED |
1,430.00 |
Leisure Management & Admin |
Computer Software Licencing |
| 16/03/22 |
ST HELENS MEDICAL CENTRE |
1,430.00 |
NHS Health Check Programme P |
Payment to Private Contractors |