| 28/03/24 |
MOUNTJOY LTD |
1,393.23 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 30/11/22 |
RYDE SCHOOL LTD |
1,393.18 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/04/22 |
TRAVELODGE |
1,393.15 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 25/11/22 |
SHANKLIN MEDICAL CENTRE |
1,393.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 08/03/24 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
1,393.00 |
Footway Improvements |
Payment to Contractors - Capital |
| 24/11/21 |
ISLAND HEALTHCARE LTD |
1,392.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/11/25 |
SOUTHERN HOME CARE LIMITED |
1,392.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/10/25 |
SOUTHERN HOME CARE LIMITED |
1,392.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,392.70 |
Castle Haven Coast Protection Scheme |
Electricity |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,392.70 |
Castle Haven Coast Protection Scheme |
Electricity |
| 14/04/21 |
MOUNTJOY LTD |
1,392.68 |
Business Support - Fire |
Property Services - Day to day Maintena… |
| 07/02/25 |
STONEHAM CONSTRUCTION LTD |
1,392.50 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,392.34 |
Castle Haven Coast Protection Scheme |
Electricity |
| 17/11/21 |
EUCLID LIMITED |
1,392.30 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 26/11/21 |
ROYLE JACKSON LTD |
1,392.13 |
Ferry Operation |
Payment to Private Contractors |
| 03/05/24 |
SANDOWN NURSING HOME |
1,392.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/02/25 |
SANDOWN NURSING HOME |
1,392.08 |
Physical Support Nursing 65+ |
Regular Respite Care |
| 26/06/24 |
SANDOWN NURSING HOME |
1,392.08 |
CHC Nursing Care |
Charges from Independent Providers |
| 25/07/25 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
1,392.04 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 11/02/26 |
GROUNDHOGS LTD |
1,392.00 |
Camp Hill |
Payment to Private Contractors |
| 27/11/24 |
A GUSTAR T/A IVY TREE CARE |
1,392.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 03/05/24 |
SOUTH WIGHT TAXIS |
1,392.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
1,391.57 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 12/12/25 |
MATRIX SCM LTD |
1,391.55 |
Review Team |
Agency staff |
| 15/03/23 |
BUCKLAND CARE LTD |
1,391.52 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/12/25 |
REDACTED PERSONAL DATA |
1,391.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/12/24 |
MATRIX SCM LTD |
1,391.34 |
Human Resources |
Agency staff |
| 21/06/23 |
ISLAND ROADS SERVICES LTD |
1,391.22 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 27/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,391.21 |
County Hall,Newport |
Gas |
| 12/03/25 |
ACHIEVE TOGETHER LTD |
1,391.13 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |