| 02/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,213.64 |
Island Learning Centre |
Electricity |
| 26/06/24 |
MATRIX SCM LTD |
1,213.60 |
Safeguarding Support |
Agency staff |
| 14/02/24 |
MATRIX SCM LTD |
1,213.40 |
Council Tax |
Agency staff |
| 14/02/24 |
MATRIX SCM LTD |
1,213.40 |
Council Tax |
Agency staff |
| 16/02/24 |
MATRIX SCM LTD |
1,213.38 |
Council Tax |
Agency staff |
| 21/12/22 |
EUCLID LIMITED |
1,213.28 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 30/09/22 |
SCIO HEALTHCARE LTD |
1,213.20 |
CHC Nursing Care |
Charges from Independent Providers |
| 29/05/24 |
WOODSIDE HALL NURSING HOME |
1,213.20 |
FNC IWC funded clients |
Charges from Independent Providers |
| 02/04/25 |
ISLE OF WIGHT RADIO LTD |
1,213.20 |
Family Hubs |
Advertising & Publicity |
| 11/07/25 |
LITTLE ACRES CHILDCARE CENTRE |
1,213.20 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 30/05/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,213.16 |
Beaulieu House |
Agency staff |
| 23/02/24 |
PRICES EVENTS SERVICES |
1,213.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 27/03/24 |
A GUSTAR T/A IVY TREE CARE |
1,213.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 06/10/21 |
MATRIX SCM LTD |
1,212.94 |
Hospital Team |
Agency staff |
| 15/03/23 |
NEWPORT RESIDENTIAL CARE LTD |
1,212.84 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 25/08/21 |
BPX ELECTRO |
1,212.68 |
Ferry Operation |
Operational Equipment |
| 18/08/21 |
KINGFISHER ANIMAL BOARDING |
1,212.50 |
Environment officers |
Payment to Private Contractors |
| 08/12/21 |
CSN CARE GROUP LIMITED |
1,212.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 10/01/24 |
W W CARS OF SEAVIEW |
1,212.43 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/07/21 |
FOLLY VENTURES |
1,212.40 |
Newport Harbour Account |
Payment to Private Contractors |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
1,212.32 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
1,212.30 |
Cowes Library |
Gas |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
1,212.26 |
BCF Community Equipment Store |
Gas |
| 27/02/26 |
MATRIX SCM LTD |
1,212.24 |
Reviewing Officer |
Agency staff |
| 31/10/25 |
AKAR TAXIS |
1,212.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/05/24 |
RYDE HOUSE LTD |
1,212.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
SAY CARE LIMITED |
1,212.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
1,212.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 15/03/23 |
CASA DEI BAMBINI MONTESSORI |
1,211.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/06/23 |
STAGEGEAR RENTALS LTD |
1,211.50 |
Childrens Rights & Participation |
Support Children |