| 22/03/23 |
ISLAND HEALTHCARE LTD |
1,326.48 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
AUTUMN HOUSE CARE LTD |
1,326.48 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,326.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/03/23 |
CORNELIA MANOR |
1,326.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
CHERRY TREES I.W. LTD |
1,326.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/04/24 |
ROSS LETTINGS (IW) LIMITED |
1,326.39 |
Carisbrooke Depot |
Grounds Maintenance |
| 11/08/23 |
PACE FUELCARE |
1,326.36 |
Ferry Operation |
Vehicle Fuel Costs |
| 30/11/23 |
PACE FUELCARE |
1,326.36 |
Ferry Operation |
Vehicle Fuel Costs |
| 26/03/25 |
THE CHILDRENS COACH |
1,326.30 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/12/24 |
BARNARDO'S |
1,326.17 |
Family Centres Maintenance |
Payments to Voluntary and Other Associa… |
| 05/10/22 |
SCIO HEALTHCARE LTD |
1,326.14 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/01/24 |
SMS |
1,326.00 |
Crematorium |
Electricity |
| 10/09/25 |
THE NURTURE CABIN |
1,326.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/09/25 |
THE NURTURE CABIN |
1,326.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/02/26 |
DNA LEGAL LTD |
1,326.00 |
S17 Child Protect Support & Protection 6 |
Professional Services |
| 10/09/25 |
THE NURTURE CABIN |
1,326.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/10/22 |
EVERYCARE (IOW AND SOLENT) LTD |
1,326.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/07/24 |
TOP MOPS LIMITED |
1,326.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 04/05/22 |
MATRIX SCM LTD |
1,325.85 |
LD Team |
Agency staff |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,325.81 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 16/04/25 |
COUNTY FENCING SUPPLIES |
1,325.50 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 15/08/25 |
LEADERCABS IOW LTD |
1,325.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 01/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
1,325.48 |
Gouldings Resource Centre |
Electricity |
| 03/12/21 |
CORONA ENERGY |
1,325.46 |
Island Learning Centre |
Electricity |
| 22/11/23 |
SOUTHERN ELECTRIC PLC |
1,325.42 |
Gouldings Resource Centre |
Electricity |
| 06/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,325.19 |
Beaulieu House |
Electricity |
| 11/09/24 |
THE SIGN COMPANY |
1,325.00 |
Secondary capital |
Payment to Contractors - Capital |
| 19/12/25 |
AVOIRA LIMITED |
1,325.00 |
ICT Contracts |
Computer Purchase & Rental |
| 14/09/22 |
INFORM CPI LTD |
1,325.00 |
National Non Domestic Rates |
Professional Services |
| 26/01/22 |
REDACTED PERSONAL DATA |
1,324.98 |
Physical Support Residential 65+ |
Provider Refund Overpayments |