| 31/03/23 |
BERRY HILL CHILDCARE LIMITED |
1,202.31 |
2 Year Old Funding |
Payment to Private Contractors |
| 11/07/25 |
F W MARSH (ELECT & MECH) LTD |
1,202.25 |
Cothey Bottom Store RYDE |
Property Services - Planned Maintenance |
| 02/02/22 |
MATRIX SCM LTD |
1,202.15 |
COVID-19 Business Grants |
Agency staff |
| 19/05/21 |
WSM ASSOCIATES LTD |
1,202.00 |
Other Grounds Maintenance |
Minor Works |
| 19/05/21 |
WSM ASSOCIATES LTD |
1,202.00 |
John O’Conner Grounds Maintenance Contr… |
Property Services - Day to day Maintena… |
| 11/11/22 |
TL ELECTRICAL (IOW) LTD |
1,202.00 |
Family Centres Maintenance |
Minor Works |
| 27/10/23 |
DRIVE MEDICAL LTD |
1,202.00 |
BCF Community Equipment Store |
Operational Equipment |
| 10/09/25 |
REDACTIVE PUBLISHING LTD |
1,201.75 |
Speech, Language and Communication |
Advertising & Publicity |
| 26/11/21 |
R J COOK LTD |
1,201.62 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 26/11/21 |
R J COOK LTD |
1,201.62 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 15/05/24 |
BUSINESS STREAM LTD |
1,201.61 |
Ryde Concessions |
Water and Sewerage |
| 09/04/21 |
GVA GRIMLEY LTD |
1,201.50 |
Network Oxford |
Professional Services |
| 25/09/24 |
THE ORCHARD HOUSE CARE HOME |
1,201.31 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,201.31 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
CORNELIA MANOR |
1,201.31 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 23/10/24 |
OAKRAY CARE LTD - FAIRHAVEN |
1,201.31 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
OAKRAY CARE LTD - FAIRHAVEN |
1,201.31 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
OAKRAY CARE LTD - FAIRHAVEN |
1,201.31 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
SUREFIRE SYSTEMS LTD |
1,201.19 |
ICT Operations Manager |
Consultants Fees |
| 20/11/24 |
ALPHA (IOW) LTD |
1,201.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 08/09/21 |
CHARMES CARE |
1,200.82 |
CHC Homecare |
Charges from Independent Providers |
| 30/12/22 |
BUSINESS STREAM LTD |
1,200.80 |
The Heights |
Water and Sewerage |
| 27/10/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,200.76 |
Saxonbury |
Agency staff |
| 25/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,200.73 |
Plean Dene |
Gas |
| 14/05/21 |
AIRTEK SERVICES IOW LTD |
1,200.70 |
Medina Theatre |
Property Services - Planned Maintenance |
| 18/05/22 |
SALVATION ARMY TRUSTEE CO |
1,200.63 |
Howard House |
Electricity |
| 21/02/25 |
LIFELINE ALARM SYSTEMS LTD |
1,200.40 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 27/12/23 |
LITTLE LOVE LANE NURSERY |
1,200.32 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 05/10/22 |
NTA MONITOR LTD |
1,200.25 |
ICT Cyber Security |
Professional Services |
| 14/05/21 |
EAGLE ENVELOPES LTD |
1,200.05 |
Elections |
Stationery |