| 14/10/22 |
TYNETEC |
1,406.45 |
Gouldings Resource Centre |
Operational Equipment |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
1,406.23 |
Adelaide Resource Centre |
Gas |
| 05/12/25 |
CATH KITCHEN CONSULTING |
1,406.20 |
The Lionheart School |
Professional Services |
| 13/05/22 |
GROWING PLACES @ HAVANT ACADEMY |
1,406.04 |
Support for Looked After Children |
Professional Services |
| 04/09/24 |
REDACTED PERSONAL DATA |
1,406.00 |
Crematorium |
Professional Services |
| 18/02/22 |
ALPHA (IOW) LTD |
1,406.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 01/07/22 |
REDACTED PERSONAL DATA |
1,406.00 |
Crematorium |
Professional Services |
| 26/10/22 |
E-TAXIS |
1,406.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 07/01/22 |
REDACTED PERSONAL DATA |
1,406.00 |
Crematorium |
Professional Services |
| 09/02/24 |
NEWPORT AND CARISBROOKE CC |
1,406.00 |
School Crossing Patrols |
Fees & Charges (Discretionary) |
| 16/04/21 |
REDACTED PERSONAL DATA |
1,405.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/02/26 |
SAY CARE LIMITED |
1,405.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/01/23 |
TL ELECTRICAL (IOW) LTD |
1,405.30 |
Cowes Library |
Property Services - Day to day Maintena… |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
1,405.21 |
17 Fairlee Road |
Gas |
| 30/10/24 |
SOUTHERN ELECTRIC PLC |
1,405.19 |
Westminster House |
Gas |
| 09/06/21 |
ISLAND ROADS SERVICES LTD |
1,405.10 |
Carriageway works |
Payment to Contractors - Capital |
| 30/06/21 |
MATRIX SCM LTD |
1,405.02 |
Development Control |
Agency staff |
| 30/07/21 |
MATRIX SCM LTD |
1,405.02 |
Development Management |
Agency staff |
| 16/06/21 |
MATRIX SCM LTD |
1,405.02 |
Development Control |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
1,405.02 |
Development Control |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
1,405.02 |
Development Control |
Agency staff |
| 14/07/21 |
MATRIX SCM LTD |
1,405.02 |
Development Management |
Agency staff |
| 07/07/21 |
MATRIX SCM LTD |
1,405.02 |
Development Management |
Agency staff |
| 13/03/24 |
RYDE HOUSE LTD |
1,404.90 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
1,404.90 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/07/21 |
LIFELINE ALARM SYSTEMS LTD |
1,404.84 |
Family Centres Maintenance |
Minor Works |
| 15/03/23 |
YOUR HEALTH LTD |
1,404.84 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 12/05/23 |
SCIO HEALTHCARE LTD |
1,404.83 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 15/02/23 |
THE ORCHARD HOUSE CARE HOME |
1,404.83 |
FNC IWC funded clients |
Charges from Independent Providers |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
1,404.77 |
Newport Library |
Electricity |