| 18/10/24 |
DH PRICE MOTORS |
1,403.92 |
Island Learning Centre |
Vehicle Maintenance Costs |
| 12/05/21 |
BOOTS THE CHEMIST LTD (RYDE) |
1,403.50 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 23/02/22 |
HAMPSHIRE COUNTY COUNCIL |
1,403.20 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 24/04/24 |
WOODSIDE HALL NURSING HOME |
1,403.10 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/08/23 |
ISLE OF WIGHT STATIC CARAVANS |
1,403.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 09/08/23 |
REDACTED PERSONAL DATA |
1,403.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 19/05/21 |
ISLAND ROADS SERVICES LTD |
1,403.00 |
Carriageway works |
Payment to Contractors - Capital |
| 08/06/22 |
ESPLANADE HOUSE CARE HOME |
1,402.89 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/06/23 |
MATRIX SCM LTD |
1,402.82 |
Council Tax |
Agency staff |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
1,402.58 |
Highways PFI Contract |
Highways PFI contract efficiency savings |
| 28/10/22 |
GELDARDS LLP |
1,402.50 |
Branstone Farm Project |
Legal Fees - Other Parties |
| 02/06/21 |
KINGFISHER ANIMAL BOARDING |
1,402.50 |
Environment officers |
Payment to Private Contractors |
| 25/04/25 |
CAMBIAN CHILDCARE LTD |
1,402.50 |
Purchased Residential |
Charges from Independent Providers |
| 16/03/22 |
LONDON RESIDENTIAL HEALTHCARE |
1,402.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/12/22 |
SENSE INCLUSION CIC |
1,402.50 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 02/02/22 |
MATRIX SCM LTD |
1,402.35 |
Organisational Intel |
Agency staff |
| 09/02/22 |
MATRIX SCM LTD |
1,402.35 |
Organisational Intel |
Agency staff |
| 25/03/22 |
MATRIX SCM LTD |
1,402.35 |
Organisational Intel |
Agency staff |
| 23/02/22 |
MATRIX SCM LTD |
1,402.35 |
Organisational Intel |
Agency staff |
| 14/01/22 |
MATRIX SCM LTD |
1,402.35 |
Organisational Intel |
Agency staff |
| 25/03/22 |
MATRIX SCM LTD |
1,402.35 |
Organisational Intel |
Agency staff |
| 05/01/22 |
MATRIX SCM LTD |
1,402.35 |
Organisational Intel |
Agency staff |
| 23/03/22 |
MATRIX SCM LTD |
1,402.35 |
Organisational Intel |
Agency staff |
| 18/06/21 |
ISLE OF WIGHT RADIO LTD |
1,402.09 |
AC Covid-19 |
Advertising & Publicity |
| 21/04/21 |
ASKEWS LIBRARY SERVICES LTD |
1,402.06 |
Public Libraries Central |
Purchase of Books |
| 04/03/22 |
SCIO HEALTHCARE LTD |
1,401.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/08/23 |
SAY CARE LIMITED |
1,401.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/07/23 |
SAY CARE LIMITED |
1,401.87 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/05/21 |
WARD HOUSE LTD |
1,401.82 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/04/21 |
BUCKLAND CARE LTD |
1,401.82 |
Physical Support Nursing 65+ |
Charges from Independent Providers |