| 10/07/24 |
MOUNTJOY LTD |
1,389.64 |
Sandown Library |
Property Services - Day to day Maintena… |
| 07/02/24 |
MOUNTJOY LTD |
1,389.62 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 23/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
1,389.54 |
Childrens Support & Protection Service |
Agency staff |
| 03/09/21 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
1,389.54 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 10/12/25 |
CARE CONNECT IOW CIC |
1,389.35 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/12/23 |
SCIO HEALTHCARE LTD |
1,389.35 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 25/08/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,389.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/05/22 |
MATRIX SCM LTD |
1,389.30 |
Integrated Locality Services - West/Cent |
Agency staff |
| 09/05/25 |
ISLAND HEALTHCARE LTD |
1,389.24 |
Physical Support Residential 65+ |
Regular Respite Care |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
1,389.04 |
Seaclose Offices, Newport |
Electricity |
| 11/05/23 |
SOUTHERN ELECTRIC PLC |
1,389.04 |
Seaclose Offices, Newport |
Electricity |
| 24/03/23 |
SOUTHERN ELECTRIC PLC |
1,389.04 |
Seaclose Offices, Newport |
Electricity |
| 01/04/21 |
CORNELIA MANOR |
1,388.64 |
NHS C19 Residential |
Charges from Independent Providers |
| 09/02/22 |
AUTUMN HOUSE CARE LTD |
1,388.64 |
NHS C19 Residential |
Charges from Independent Providers |
| 15/03/23 |
AUTUMN HOUSE CARE LTD |
1,388.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/06/22 |
OAKRAY CARE LTD |
1,388.64 |
NHS C19 Residential |
Charges from Independent Providers |
| 26/05/21 |
ST VINCENT CARE HOMES |
1,388.64 |
NHS C19 Residential |
Charges from Independent Providers |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
1,388.62 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 22/03/24 |
SUNBEAMS FOSTERING AGENCY LTD |
1,388.57 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 16/08/23 |
FOSTERING SOLUTIONS |
1,388.52 |
Purchased Fostering |
Charges from Independent Providers |
| 22/01/25 |
MATRIX SCM LTD |
1,388.52 |
Childrens Support & Protection Service |
Agency staff |
| 06/08/21 |
THE COLUMBARIA COMPANY |
1,388.50 |
Crematorium |
Operational Equipment |
| 30/08/23 |
R J COOK LTD |
1,388.42 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 20/12/24 |
MOUNTJOY LTD |
1,388.40 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 06/01/23 |
WEALDON REHAB LTD |
1,388.34 |
BCF Community Equipment Store |
Operational Equipment |
| 30/05/25 |
MATRIX SCM LTD |
1,388.33 |
Procurement and Contract Management |
Agency staff |
| 19/11/21 |
CAXTONS COMMERCIAL LIMITED |
1,388.30 |
Aylesford Access 420 |
Professional Services |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
1,388.23 |
Seaclose Offices, Newport |
Electricity |
| 26/05/21 |
BUCKLAND CARE LTD |
1,388.16 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/07/25 |
DARES LTD |
1,388.00 |
Carisbrooke Depot |
Property Services - Day to day Maintena… |