| 07/08/24 |
COMMUNITY ACTION ISLE OF WIGHT |
1,250.00 |
Shared Lives Management |
Rent of Buildings and Rooms |
| 06/02/26 |
PREMIER MOTORS (SOLENT) LTD |
1,249.93 |
Community Reablement |
Vehicle Maintenance Costs |
| 15/11/23 |
SAY CARE LIMITED |
1,249.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/11/23 |
NOBILIS CARE IOW |
1,249.86 |
CHC Homecare |
Charges from Independent Providers |
| 14/02/24 |
RYDE HOUSE LTD [SBR] |
1,249.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/07/21 |
ISLAND ROADS SERVICES LTD |
1,249.83 |
Carriageway works |
Payment to Contractors - Capital |
| 13/04/22 |
R J COOK LTD |
1,249.79 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 11/03/22 |
N-VIRO |
1,249.77 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 11/05/22 |
N-VIRO |
1,249.77 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 01/04/22 |
N-VIRO |
1,249.77 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 08/06/22 |
N-VIRO |
1,249.77 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 07/01/22 |
N-VIRO |
1,249.77 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 27/10/21 |
N-VIRO |
1,249.77 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 04/02/22 |
N-VIRO |
1,249.77 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 08/12/21 |
N-VIRO |
1,249.77 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 12/11/21 |
N-VIRO |
1,249.77 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 20/07/22 |
N-VIRO |
1,249.77 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 15/09/21 |
N-VIRO |
1,249.77 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 10/09/21 |
N-VIRO |
1,249.77 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 31/03/25 |
PO SERVICES |
1,249.75 |
Island Planning Strategy |
Consultants Fees |
| 14/06/23 |
SOUTHERN ELECTRIC PLC |
1,249.67 |
Newport Library |
Gas |
| 14/03/25 |
MATRIX SCM LTD |
1,249.50 |
Council Tax |
Agency staff |
| 03/03/23 |
REDACTED PERSONAL DATA |
1,249.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/06/21 |
MATRIX SCM LTD |
1,249.50 |
Development Control |
Agency staff |
| 16/03/22 |
YOUR HEALTH LTD |
1,249.49 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 09/08/23 |
AUTUMN HOUSE CARE LTD |
1,249.35 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 27/09/23 |
REDACTED PERSONAL DATA |
1,249.35 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 05/05/23 |
REDACTED PERSONAL DATA |
1,249.31 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 19/05/21 |
FIVE RIVERS CHILD CARE LTD |
1,249.29 |
Purchased Fostering |
Charges from Independent Providers |
| 12/07/23 |
RICOH UK LIMITED |
1,249.18 |
Island Learning Centre |
Stationery |