| 21/09/22 |
EVERYCARE (IOW AND SOLENT) LTD |
1,216.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/08/24 |
ULTIMATE ONE LTD |
1,216.80 |
Tree Felling / Replacement |
Operational Equipment |
| 11/02/26 |
RENAISSANCE LEARNING UK |
1,216.80 |
The Lionheart School |
Schools ICT Learning Resources |
| 15/03/23 |
VECTA HOUSE CARE HOME |
1,216.64 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/02/26 |
JPC DEMOLITION LLP |
1,216.50 |
Coastal Management |
Payment to Private Contractors |
| 29/08/25 |
AIREY CONSULTANCY SERVICES LTD |
1,216.25 |
Housing Benefit |
Printing Costs |
| 11/11/22 |
FIRST CITY NURSING SERVICES LTD |
1,216.15 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 26/06/24 |
MATRIX SCM LTD |
1,216.15 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/12/23 |
SAY CARE LIMITED |
1,216.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
ACORN CARE SERVICE LTD |
1,216.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/04/24 |
RYDE HOUSE LTD |
1,216.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
ISLE OF WIGHT RADIO LTD |
1,216.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 15/03/23 |
SOMERSET CARE LTD |
1,216.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 01/10/21 |
REDACTED PERSONAL DATA |
1,216.00 |
Crematorium |
Professional Services |
| 25/11/22 |
GO TAXI |
1,216.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 13/06/25 |
A CABS ISLE OF WIGHT |
1,216.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/09/22 |
OLD CHARLTON HOUSE CARE HOME |
1,215.94 |
NHS C19 Residential |
Charges from Independent Providers |
| 28/10/22 |
KITE HILL NURSING HOME |
1,215.94 |
NHS C19 Residential |
Charges from Independent Providers |
| 28/10/22 |
REDACTED PERSONAL DATA |
1,215.94 |
NHS C19 Residential |
Charges from Independent Providers |
| 14/09/22 |
THE LIMES TRUST |
1,215.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/04/23 |
CORNELIA MANOR |
1,215.94 |
NHS C19 Residential |
Charges from Independent Providers |
| 27/10/23 |
DH PRICE MOTORS |
1,215.92 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 25/09/24 |
SANDOWN NURSING HOME |
1,215.90 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/12/24 |
SANDOWN NURSING HOME |
1,215.90 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/05/24 |
WOODSIDE HALL NURSING HOME |
1,215.90 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/07/24 |
SANDOWN NURSING HOME |
1,215.90 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/06/22 |
BUSINESS STREAM LTD |
1,215.88 |
The Heights |
Water and Sewerage |
| 26/04/22 |
BROWSERSTACK.COM |
1,215.84 |
ICT Contracts |
Computer Maintenance |
| 16/01/26 |
LNRS DATA SERVICES LTD |
1,215.71 |
Human Resources |
Medical Fees and Staff Welfare |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
1,215.53 |
Gouldings Resource Centre |
Gas |