| 20/11/24 |
ISLE OF WIGHT RADIO LTD |
1,297.60 |
EIA Strategic Management |
Advertising & Publicity |
| 05/08/22 |
REDACTED PERSONAL DATA |
1,297.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 17/12/25 |
SAY CARE LIMITED |
1,297.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/02/26 |
KINGSTON & GRIST LTD |
1,297.24 |
Homeless Families Prevention Fund |
Grants to individuals |
| 28/11/25 |
EMPOWER OCCUPATIONAL |
1,297.18 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/06/25 |
TOTALENERGIES GAS & POWER LTD |
1,297.13 |
Beaulieu House |
Gas |
| 26/09/25 |
DH PRICE MOTORS |
1,297.12 |
Community Reablement |
Vehicle Maintenance Costs |
| 12/03/25 |
ETAC LTD |
1,297.00 |
BCF Community Equipment Store |
Operational Equipment |
| 28/09/22 |
HOLBROOKS PRINTERS LIMITED |
1,297.00 |
Cycle Events |
Printing Costs |
| 23/04/25 |
RADIO TAXIS (SOUTHAMPTON) LTD |
1,296.90 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/09/25 |
RADIO TAXIS (SOUTHAMPTON) LTD |
1,296.90 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/10/21 |
REDACTED PERSONAL DATA |
1,296.89 |
Physical Support Homecare 65+ |
Client Contributions |
| 01/02/23 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
1,296.78 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 28/04/23 |
ELDER TECHNOLOGIES LIMITED |
1,296.75 |
Bluebell House |
Agency staff |
| 04/08/21 |
ASPIRE SOCIAL WORK SERVICES LTD |
1,296.75 |
Court Work & Consultancy Services |
Professional Services |
| 10/02/23 |
KITE HILL NURSING HOME |
1,296.46 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/04/21 |
REDACTED PERSONAL DATA |
1,296.45 |
Injury Pensions - Fire |
Fire Pensions Paid Out - Injury |
| 27/11/25 |
ISLAND HEALTHCARE LTD |
1,296.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/12/25 |
REDACTED PERSONAL DATA |
1,296.00 |
Crematorium |
Professional Services |
| 15/09/21 |
BEVAN BRITTAN |
1,296.00 |
Highways PFI Project |
Legal Fees - Other Parties |
| 12/02/25 |
BINSTEAD PRIMARY SCHOOL |
1,296.00 |
Binstead Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 12/02/25 |
ACORN CARE SERVICE LTD |
1,296.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/23 |
REDACTED PERSONAL DATA |
1,296.00 |
Crematorium |
Professional Services |
| 28/05/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
1,296.00 |
Advice, Prevention & Promotion NP |
Payments to other NHS Trusts |
| 28/12/22 |
FURZEHILL CHILDCARE CENTRE |
1,296.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 21/12/22 |
SOUTH WIGHT TAXIS |
1,296.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/02/24 |
BUSINESS STREAM LTD |
1,295.96 |
Love Lane Primary School |
Water and Sewerage |
| 31/01/24 |
IKEA LTD SHOP ONLINE |
1,295.83 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 20/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,295.40 |
Beaulieu House |
Electricity |
| 18/06/21 |
INSIGHT DIRECT (UK) LTD |
1,295.28 |
ICT Contracts |
Computer Purchase & Rental |