| 24/06/22 |
BUSINESS STREAM LTD |
1,226.96 |
County Hall,Newport |
Water and Sewerage |
| 15/01/25 |
NPOWER DIRECT LTD |
1,226.85 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 15/09/21 |
WWW.WAVERLEY-PARK.CO.UK |
1,226.67 |
Homelessness |
Accommodation Costs - Bed & Breakfast |
| 15/03/23 |
BUCKLAND CARE LTD |
1,226.56 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 23/07/21 |
BERRY HILL CHILDCARE LIMITED |
1,226.42 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 01/08/25 |
CORNELIA MANOR |
1,226.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/05/22 |
MATRIX SCM LTD |
1,226.33 |
Mental Health Team |
Agency staff |
| 19/04/23 |
ITSO LTD |
1,226.00 |
Concessionary Fares- Over 60s |
Insurance Premiums Paid |
| 23/11/22 |
KITE HILL NURSING HOME |
1,225.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/08/25 |
GO TAXI |
1,225.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/05/24 |
SOUTH ESSEX ADVOCACY SERVICES |
1,225.50 |
DoLS/MCA |
Professional Services |
| 24/09/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,225.50 |
Plean Dene |
Agency staff |
| 18/01/23 |
SANDOWN NURSING HOME |
1,225.49 |
FNC IWC funded clients |
Charges from Independent Providers |
| 27/11/24 |
DSI BILLING SERVICES LTD |
1,225.46 |
Housing Benefit |
Postage |
| 31/10/22 |
REDACTED PERSONAL DATA |
1,225.41 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 31/05/22 |
REDACTED PERSONAL DATA |
1,225.41 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 31/08/22 |
REDACTED PERSONAL DATA |
1,225.41 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 24/01/24 |
ISLE OF WIGHT NHS TRUST |
1,225.29 |
Print Unit |
Printing Costs |
| 28/09/22 |
YMCA DAY NURSERY |
1,225.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 19/11/25 |
PREMIER MOTORS (SOLENT) LTD |
1,225.25 |
Wightcare |
Vehicle Maintenance Costs |
| 23/06/23 |
EUCLID LIMITED |
1,225.25 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 16/05/25 |
SEASHELLS PRE-SCHOOL |
1,225.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 12/04/23 |
ST VINCENTS RESIDENTIAL CARE |
1,225.21 |
NHS C19 Residential |
Charges from Independent Providers |
| 17/04/24 |
ISLAND ROADS SERVICES LTD |
1,225.14 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 02/05/25 |
RYDE TAXIS LTD |
1,225.14 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 22/08/25 |
RYDE TAXIS LTD |
1,225.14 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/02/23 |
RYDE TAXIS LTD |
1,225.14 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/02/23 |
RYDE TAXIS LTD |
1,225.14 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 06/09/22 |
SEAHAVEN HOTEL |
1,225.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 08/04/22 |
BRIGHSTONE LANDSCAPING LTD |
1,225.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |