| 08/06/22 |
CORNELIA MANOR |
1,257.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
WAYPOINTS (UPTON) LIMITED |
1,257.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
VENETIAN HEALTHCARE LTD |
1,257.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
AIRTEK SERVICES IOW LTD |
1,257.11 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 31/03/23 |
BUCKLAND CARE LTD |
1,257.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/04/25 |
RYDE HOUSE LTD |
1,257.06 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/05/23 |
A GUSTAR T/A IVY TREE CARE |
1,257.00 |
Properties - Other Properties |
Grounds Maintenance |
| 07/01/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,257.00 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 29/09/25 |
CONNEVANS LTD |
1,257.00 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 02/01/26 |
CARE CONNECT IOW CIC |
1,257.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
1,256.88 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 05/03/25 |
SOVEREIGN HOUSING ASSOCIATION |
1,256.84 |
Leaving Care Costs |
Charges from Independent Providers |
| 27/06/25 |
ASKEWS LIBRARY SERVICES LTD |
1,256.78 |
Public Libraries Central |
Purchase of Books |
| 07/11/22 |
THE ORCHARD |
1,256.71 |
Physical Support Nursing 65+ |
Crisis Support for Carers |
| 09/11/22 |
THE ORCHARD HOUSE CARE HOME |
1,256.71 |
Physical Support Nursing 65+ |
Crisis Support for Carers |
| 06/11/24 |
MOUNTJOY LTD |
1,256.34 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 19/12/25 |
THE SIGN COMPANY |
1,256.31 |
The Lionheart School |
Minor Works |
| 08/03/23 |
WSP UK LIMITED |
1,256.00 |
Ryde Esplanade Regeneration |
Professional Services |
| 27/02/26 |
BEVAN BRITTAN |
1,256.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 27/02/26 |
BEVAN BRITTAN |
1,256.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 20/04/22 |
CRISS CROSS CABS |
1,256.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 30/08/23 |
PAGE THE PACKERS |
1,256.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 22/09/23 |
PAGE THE PACKERS |
1,256.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 07/02/24 |
REDLINE TAXIS |
1,256.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 06/11/24 |
MATRIX SCM LTD |
1,255.98 |
Council Tax |
Agency staff |
| 11/12/24 |
DH PRICE MOTORS |
1,255.88 |
Balance Sheet |
Vehicle Maintenance Costs |
| 10/06/22 |
STERLING-K LTD |
1,255.88 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 14/02/24 |
WARD HOUSE LTD |
1,255.87 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/02/24 |
SANDOWN NURSING HOME |
1,255.87 |
Physical Support Nursing 65+ |
Regular Respite Care |
| 07/02/24 |
WARD HOUSE LTD |
1,255.87 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |