| 19/04/24 |
THE GRAY HOUSE |
1,174.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 05/01/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,173.88 |
Adelaide Resource Centre |
Gas |
| 20/06/25 |
TELESHORE UK LTD |
1,173.80 |
Crematorium |
Operational Equipment |
| 04/06/21 |
WIGHT HEATING LTD |
1,173.52 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 31/12/21 |
VIRGIN MEDIA PAYMENTS LTD |
1,173.35 |
Telecommunications |
Fixed Telephones |
| 31/12/25 |
REDLINE TAXIS |
1,173.33 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 26/04/24 |
NATIONAL CONSORTIUM FOR EXAMINATION RES… |
1,173.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 18/05/22 |
TL ELECTRICAL (IOW) LTD |
1,173.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 02/04/25 |
TROJAN CORPORATE SERVICES LTD |
1,173.00 |
Family Hubs |
Printing Costs |
| 06/02/26 |
REDLINE TAXIS |
1,173.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 28/06/24 |
WIGHT HEATING LTD |
1,172.88 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 28/01/22 |
VIRGIN MEDIA PAYMENTS LTD |
1,172.82 |
Telecommunications |
Fixed Telephones |
| 03/05/24 |
SANDOWN NURSING HOME |
1,172.64 |
FNC IWC funded clients |
Charges from Independent Providers |
| 02/09/22 |
ISLAND HEALTHCARE LTD |
1,172.50 |
CHC Residential Care |
Charges from Independent Providers |
| 07/07/21 |
MOUNTJOY LTD |
1,172.32 |
Beaulieu House |
Minor Works |
| 15/12/21 |
BRIGHSTONE LANDSCAPING LTD |
1,172.00 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 04/01/23 |
ISLE OF WIGHT RADIO LTD |
1,172.00 |
Corporate Campaigns |
Advertising & Publicity |
| 24/05/23 |
SEATING MATTERS LTD |
1,172.00 |
BCF Community Equipment Store |
Client Expenses |
| 15/02/23 |
ISLE OF WIGHT RADIO LTD |
1,172.00 |
Corporate Campaigns |
Advertising & Publicity |
| 13/08/21 |
DSI BILLING SERVICES LTD |
1,171.83 |
Housing Benefit |
Postage |
| 28/07/21 |
DSI BILLING SERVICES LTD |
1,171.83 |
Housing Benefit |
Postage |
| 17/03/23 |
SOUTHERN ELECTRIC PLC |
1,171.70 |
BCF Community Equipment Store |
Gas |
| 24/08/22 |
DELUXEBASE LTD |
1,171.59 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 19/01/22 |
MOUNTJOY LTD |
1,171.56 |
Beaulieu House |
Minor Works |
| 07/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
1,171.48 |
Sandown Concessions |
Electricity |
| 23/02/22 |
HAMPSHIRE COUNTY COUNCIL |
1,171.23 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 19/01/24 |
RICHARDSON YACHT SERVICES LTD |
1,171.10 |
Ferry Operation |
Payment to Private Contractors |
| 21/02/24 |
FIRST CITY NURSING SERVICES LTD |
1,171.04 |
CHC Homecare |
Charges from Independent Providers |
| 14/02/24 |
FIRST CITY NURSING SERVICES LTD |
1,171.04 |
CHC Homecare |
Charges from Independent Providers |
| 20/12/23 |
SAY CARE LIMITED |
1,171.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |