| 21/02/24 |
AKAR TAXIS |
1,210.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/12/21 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
1,209.91 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 25/06/25 |
DENISON DOORS LIMITED |
1,209.75 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 21/05/25 |
MARSH LTD |
1,209.60 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 10/10/25 |
MEDINA HOUSE SCHOOL |
1,209.60 |
Secondary capital |
Plant, Equipment & Furniture - Capital |
| 28/12/22 |
IOW HOMECARE LTD [SBR] |
1,209.15 |
Substance Misuse Residential |
Charges from Independent Providers |
| 24/10/25 |
B S CARE LIMITED |
1,209.11 |
Mental Health Homecare 18-64 |
Charges from Independent Providers |
| 28/07/23 |
WOODSIDE HALL NURSING HOME |
1,209.04 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 07/06/23 |
WOODSIDE HALL NURSING HOME |
1,209.04 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 30/08/23 |
WOODSIDE HALL NURSING HOME |
1,209.04 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 27/09/23 |
WOODSIDE HALL NURSING HOME |
1,209.04 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 05/07/23 |
WOODSIDE HALL NURSING HOME |
1,209.04 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 25/10/23 |
WOODSIDE HALL NURSING HOME |
1,209.04 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 22/11/23 |
WOODSIDE HALL NURSING HOME |
1,209.04 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 17/01/24 |
WOODSIDE HALL NURSING HOME |
1,209.04 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 20/12/23 |
WOODSIDE HALL NURSING HOME |
1,209.04 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 14/02/24 |
WOODSIDE HALL NURSING HOME |
1,209.04 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 15/11/23 |
CAPSTICKS SOLICITORS LLP |
1,209.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 16/04/21 |
PHS GROUP PLC |
1,208.98 |
PH Covid-19 Community Testing |
Cleaning Contracts |
| 21/05/21 |
PHS GROUP PLC |
1,208.98 |
PH Covid-19 Community Testing |
Cleaning Contracts |
| 21/02/24 |
TOP MOPS LIMITED |
1,208.90 |
Island Learning Centre |
Cleaning Contracts |
| 17/06/22 |
WOODSIDE HALL NURSING HOME |
1,208.88 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 17/04/24 |
W W CARS OF SEAVIEW |
1,208.57 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 16/11/22 |
S E L WRIGHT CONSULTING |
1,208.52 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 11/07/25 |
MIKE GARWOOD LTD |
1,208.52 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 05/02/25 |
RYDE TAXIS LTD |
1,208.43 |
Childrens Support & Protection Service |
Support Children |
| 10/01/22 |
D H PRICE MOTORS LTD |
1,208.37 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 04/03/22 |
BIGDUG LTD |
1,208.22 |
Archives |
Professional Services |
| 03/07/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,207.84 |
Children with Disabilities |
Agency staff |
| 11/09/24 |
MOUNTJOY LTD |
1,207.80 |
17 Fairlee Road |
Property Services - Day to day Maintena… |