| 05/06/24 |
SCIO HEALTHCARE LTD |
1,233.68 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 08/05/24 |
ISLAND HEALTHCARE LTD |
1,233.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/06/21 |
MOUNTJOY LTD |
1,233.58 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 14/06/23 |
ADS PROPERTY |
1,233.40 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 20/09/23 |
NATIONAL PROBATION SERVICE |
1,233.32 |
Crematorium |
Operational Equipment |
| 15/12/23 |
RYDE TAXIS LTD |
1,233.31 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 13/02/26 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
1,233.12 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 25/02/26 |
THE LOCK SHOP |
1,233.00 |
The Lionheart School |
Minor Works |
| 28/01/26 |
TL ELECTRICAL (IOW) LTD |
1,233.00 |
Commercial Sales Team |
Advertising & Publicity |
| 01/06/22 |
REDACTED PERSONAL DATA |
1,232.97 |
Find a Home Scheme |
Accommodation Costs - Service Users |
| 11/09/24 |
BUSINESS STREAM LTD |
1,232.92 |
Newport Harbour Account |
Water and Sewerage |
| 31/12/25 |
BCG BROKERS GP LIMITED |
1,232.88 |
Treasury Management |
Professional Services |
| 01/04/21 |
SCIO HEALTHCARE LTD |
1,232.80 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 12/05/21 |
THE ORCHARD HOUSE CARE HOME |
1,232.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 09/02/22 |
SCIO HEALTHCARE LTD |
1,232.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 30/04/21 |
VECTA HOUSE CARE HOME |
1,232.80 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 04/06/21 |
SANDOWN NURSING HOME |
1,232.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 05/07/23 |
SYDENHAMS LTD |
1,232.74 |
BCF Community Equipment Store |
Operational Equipment |
| 09/04/25 |
ISLAND ROADS SERVICES LTD |
1,232.43 |
Safer Streets |
Payment to Private Contractors |
| 13/08/21 |
REDACTED PERSONAL DATA |
1,232.17 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 03/04/24 |
THE ISLAND DAY NURSERY LTD |
1,232.16 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 29/03/23 |
WARD HOUSE LTD |
1,232.01 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/12/22 |
BUCKLAND CARE LTD |
1,232.01 |
Carers Residential |
Charges from Independent Providers |
| 13/05/22 |
OAKRAY CARE LTD - FAIRHAVEN |
1,232.01 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/09/22 |
KITE HILL NURSING HOME |
1,232.01 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/07/22 |
THE WARRINGTON HOMES LIMITED |
1,232.01 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/12/22 |
HAYLES TAXIS |
1,232.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/07/22 |
F W MARSH (ELECT & MECH) LTD |
1,232.00 |
The Heights |
Property Services - Day to day Maintena… |
| 07/05/21 |
ALPHA (IOW) LTD |
1,232.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/01/23 |
LAKE TAXI |
1,232.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |