| 19/01/24 |
SOUTHERN ELECTRIC PLC |
1,237.21 |
Cowes Library |
Electricity |
| 19/04/23 |
COWES HARBOUR COMMISSION |
1,237.08 |
Newport Harbour Account |
Payment to Private Contractors |
| 27/03/24 |
HAMPSHIRE DEAF ASSOCIATION |
1,237.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,236.59 |
Beaulieu House |
Gas |
| 18/12/24 |
NPOWER DIRECT LTD |
1,236.59 |
Island Learning Centre |
Electricity |
| 23/02/22 |
RYDE TAXIS LTD |
1,236.49 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 27/10/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,236.47 |
Saxonbury |
Agency staff |
| 01/09/24 |
LITTLE LOVE LANE NURSERY |
1,236.24 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 02/07/25 |
THE MOORINGS |
1,236.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/10/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,236.14 |
Beaulieu House |
Agency staff |
| 02/04/25 |
LITTLE LOVE LANE NURSERY |
1,236.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 18/06/25 |
CLEVER CLOGGS DAY CARE |
1,236.00 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 16/05/25 |
CLEVER CLOGGS DAY CARE |
1,235.81 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/12/22 |
REDACTED PERSONAL DATA |
1,235.52 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/08/22 |
MUNICIPAL MUTUAL INSURANCE LIMITED |
1,235.50 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 12/06/24 |
INVER HOUSE |
1,235.36 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 26/06/24 |
SCIO HEALTHCARE LTD |
1,235.36 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 31/07/24 |
SCIO HEALTHCARE LTD |
1,235.36 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 31/07/24 |
SCIO HEALTHCARE LTD |
1,235.36 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 26/06/24 |
SCIO HEALTHCARE LTD |
1,235.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
SCIO HEALTHCARE LTD |
1,235.36 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 28/08/24 |
SCIO HEALTHCARE LTD |
1,235.36 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 10/07/24 |
SCIO HEALTHCARE LTD |
1,235.36 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 19/08/22 |
THE ISLAND DAY NURSERY LTD |
1,235.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/03/23 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
1,235.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/05/21 |
SANDOWN NURSING HOME |
1,235.16 |
FNC IWC funded clients |
Charges from Independent Providers |
| 04/09/24 |
MATRIX SCM LTD |
1,235.03 |
Council Tax |
Agency staff |
| 24/07/24 |
ISLAND HEALTHCARE LTD |
1,235.01 |
Physical Support Residential 65+ |
Crisis Support for Carers |
| 13/08/25 |
CHARLIES TAXIS |
1,235.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 28/11/25 |
PAULS TAXI |
1,235.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |