| 29/11/21 |
C & J GROUND MAINTENANCE |
1,207.74 |
Cemeteries-Ashey |
Furniture and Fittings |
| 12/03/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,207.57 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLANDCARE LTD |
1,207.57 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
REDACTED PERSONAL DATA |
1,207.57 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLANDCARE LTD |
1,207.57 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
REDACTED PERSONAL DATA |
1,207.57 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLANDCARE LTD |
1,207.57 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
CORNELIA MANOR |
1,207.57 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLANDCARE LTD |
1,207.57 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
CASA DI CURA LTD |
1,207.57 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLANDCARE LTD |
1,207.57 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
REDACTED PERSONAL DATA |
1,207.57 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/03/25 |
ISLANDCARE LTD |
1,207.57 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,207.57 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
OAKRAY CARE LTD - FAIRHAVEN |
1,207.57 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
IOW HOMECARE LTD [SBR] |
1,207.57 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
IOW HOMECARE LTD [SBR] |
1,207.57 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 30/11/22 |
HOTEL AT BOOKING.COM |
1,207.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/01/25 |
TOP MOPS LIMITED |
1,207.50 |
Island Learning Centre |
Cleaning Contracts |
| 19/06/24 |
TOP MOPS LIMITED |
1,207.50 |
Island Learning Centre |
Cleaning Contracts |
| 27/09/24 |
TOP MOPS LIMITED |
1,207.50 |
Island Learning Centre |
Cleaning Contracts |
| 06/12/24 |
TOP MOPS LIMITED |
1,207.50 |
Island Learning Centre |
Cleaning Contracts |
| 26/10/22 |
QUEST 88 LTD |
1,207.50 |
BCF Community Equipment Store |
Operational Equipment |
| 19/11/25 |
TAXI4U |
1,207.26 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/08/22 |
ELECTORAL REFORM SERVICES |
1,207.26 |
Elections |
Printing Costs |
| 30/05/25 |
CARE CONNECT IOW CIC |
1,207.00 |
S17 Disabled Children |
Support Children |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
1,206.86 |
Newport Harbour Account |
Electricity |
| 11/05/22 |
PARKEON LTD |
1,206.66 |
Parking Management |
Operational Equipment |
| 17/09/25 |
LUMACON ACCOLADE GROUP |
1,206.62 |
Ferry Operation |
Payment to Private Contractors |
| 26/09/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
1,206.60 |
BCF Community Equipment Store |
Operational Equipment |