| 16/03/22 |
HAMPSHIRE DEAF ASSOCIATION |
1,363.78 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
SOUTHERN ELECTRIC PLC |
1,363.74 |
Seaclose Offices, Newport |
Electricity |
| 07/08/23 |
REDACTED PERSONAL DATA |
1,363.69 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 04/12/23 |
REDACTED PERSONAL DATA |
1,363.69 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 30/06/23 |
REDACTED PERSONAL DATA |
1,363.69 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 09/10/23 |
REDACTED PERSONAL DATA |
1,363.69 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 28/04/23 |
REDACTED PERSONAL DATA |
1,363.69 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 18/03/24 |
REDACTED PERSONAL DATA |
1,363.69 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 08/01/24 |
REDACTED PERSONAL DATA |
1,363.69 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 14/09/22 |
NONSTOP RECRUITMENT LTD |
1,363.53 |
Permanence Team |
Agency staff |
| 26/03/25 |
EVOUCHERS LTD |
1,363.27 |
COVID Household Support Fund (DWP) |
Professional Services |
| 04/06/25 |
ITSO LTD |
1,363.00 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 15/03/23 |
THE BRIARS RESIDENTIAL HOME |
1,362.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
AURORA WORLD UK LTD |
1,362.96 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 15/03/23 |
AUTUMN HOUSE CARE LTD |
1,362.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/06/21 |
REDACTED PERSONAL DATA |
1,362.56 |
Physical Support Direct Payment 65+ |
Client Contributions |
| 19/05/21 |
CSN CARE GROUP LIMITED |
1,362.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 24/09/25 |
MATRIX SCM LTD |
1,362.50 |
Legal Services Section |
Agency staff |
| 27/03/24 |
RYDE HOUSE LTD |
1,362.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/12/22 |
NOBILIS CARE IOW |
1,362.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 09/02/24 |
MATRIX SCM LTD |
1,362.32 |
Permanence Team |
Agency staff |
| 22/02/23 |
EUCLID LIMITED |
1,362.14 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 01/09/23 |
THE SCOTT COMMUNITY LTD |
1,362.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 26/03/25 |
CHIPSIDE LIMITED |
1,361.82 |
Parking Services |
Payment to Private Contractors |
| 10/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,361.58 |
Castle Haven Coast Protection Scheme |
Electricity |
| 01/12/23 |
CHARTWELLS |
1,361.25 |
Island Learning Centre |
Schools Catering Contract |
| 19/03/25 |
ISLE OF WIGHT NHS TRUST |
1,361.25 |
Miscellaneous Non-rechargeable |
Medical Fees and Staff Welfare |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
1,361.13 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 09/06/21 |
REDSECTOR RECRUITMENT LTD |
1,361.05 |
CD Covid-19 |
Agency staff |
| 27/08/25 |
SAY CARE LIMITED |
1,361.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |