| 27/09/23 |
DOWNSIDE HOUSE LTD |
1,193.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/09/23 |
THE LODDON SCHOOL COMPANY |
1,193.41 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 03/04/24 |
CHATTERBOX NURSERY LTD |
1,193.40 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 05/01/22 |
DMR ENGINEERING (IW) LTD |
1,193.26 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 21/05/21 |
ISLAND ROADS SERVICES LTD |
1,193.26 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 07/06/24 |
MOUNTJOY LTD |
1,193.22 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 30/01/26 |
JUMPBOUNCE LTD |
1,193.00 |
BCF Community Equipment Store |
Operational Equipment |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,192.96 |
Shanklin Lift |
Electricity |
| 17/11/23 |
SCIO HEALTHCARE LTD |
1,192.82 |
FNC IWC funded clients |
Charges from Independent Providers |
| 13/10/23 |
SCIO HEALTHCARE LTD |
1,192.82 |
FNC IWC funded clients |
Charges from Independent Providers |
| 11/10/23 |
WARD HOUSE LTD |
1,192.82 |
FNC IWC funded clients |
Charges from Independent Providers |
| 09/08/23 |
WOODSIDE HALL NURSING HOME |
1,192.82 |
FNC IWC funded clients |
Charges from Independent Providers |
| 19/04/24 |
MCM CONSTRUCTION LTD |
1,192.80 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 06/09/24 |
GODSHILL PRIMARY SCHOOL |
1,192.67 |
Godshill Primary Devolved Capital |
Payment to Contractors - Capital |
| 23/04/25 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
1,192.55 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 17/06/22 |
REDACTED PERSONAL DATA |
1,192.50 |
In-house Fostering |
Transport of Clients |
| 14/08/24 |
MINDSENSEABILITY |
1,192.33 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,192.12 |
Saxonbury |
Agency staff |
| 22/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,192.12 |
Saxonbury |
Agency staff |
| 21/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,192.12 |
Saxonbury |
Agency staff |
| 03/10/25 |
TOP MOPS LIMITED |
1,192.11 |
The Lionheart School |
Cleaning Contracts |
| 30/01/26 |
REDACTED PERSONAL DATA |
1,192.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 21/05/21 |
SHAW & SONS LTD |
1,192.00 |
Crematorium |
Operational Equipment |
| 31/12/24 |
REDACTED PERSONAL DATA |
1,192.00 |
Disabled Facilities Grants |
Capital Grants |
| 13/08/25 |
MOUNTJOY LTD |
1,191.95 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 04/02/26 |
DR R J DELANEY, FORENSIC PATHOLOGIST |
1,191.80 |
Coroner |
Post Mortem Fees |
| 28/10/22 |
RYDE TAXIS LTD |
1,191.74 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/02/23 |
RIVERSIDE VENTURES LTD |
1,191.67 |
LSCB (Local Safeguarding Childrens Boar… |
Training |
| 31/03/25 |
THE ORCHARD HOUSE CARE HOME |
1,191.48 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 04/10/23 |
EUCLID LIMITED |
1,191.45 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |