| 05/12/24 |
SUMUP GARDENING FOR |
1,162.50 |
Early Years Team |
General Educational Materials |
| 18/09/24 |
ERMC LTD |
1,162.44 |
Regeneration Projects |
External Design and Supervision Fees |
| 10/01/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
1,162.32 |
Purchased Fostering |
Charges from Independent Providers |
| 17/11/23 |
ISLAND ROADS SERVICES LTD |
1,162.09 |
Rights of Way Operations |
Payment to Private Contractors |
| 06/09/23 |
WEST COWES MEDICAL PRACTIONERS GROUP |
1,162.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 31/08/21 |
DMR ENGINEERING (IW) LTD |
1,162.00 |
Ferry Operation |
Payment to Private Contractors |
| 26/10/22 |
JHN HEALTHCARE |
1,161.90 |
CHC Homecare |
Charges from Independent Providers |
| 21/03/25 |
MOUNTJOY LTD |
1,161.88 |
Beaulieu House |
Minor Works |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,161.77 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 19/07/24 |
DH PRICE MOTORS |
1,161.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 28/10/22 |
SCIO HEALTHCARE LTD |
1,161.44 |
FNC IWC funded clients |
Charges from Independent Providers |
| 21/02/24 |
SCIO HEALTHCARE LTD |
1,161.43 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 26/01/24 |
THE ORCHARD HOUSE CARE HOME |
1,161.43 |
FNC IWC funded clients |
Charges from Independent Providers |
| 01/11/23 |
WOODSIDE HALL NURSING HOME |
1,161.43 |
FNC IWC funded clients |
Charges from Independent Providers |
| 20/12/23 |
SCIO HEALTHCARE LTD |
1,161.43 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 30/12/22 |
HUNNYHILL PRIMARY SCHOOL IWC |
1,161.33 |
Payroll |
Non-staff compensation |
| 21/12/22 |
REDACTED PERSONAL DATA |
1,161.30 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 17/12/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,161.16 |
Gouldings Resource Centre |
Agency staff |
| 13/04/22 |
REDACTED PERSONAL DATA |
1,161.00 |
In-house Fostering |
Transport of Clients |
| 12/07/23 |
BOOTS UK LTD (NEWPORT) |
1,161.00 |
Contraception P |
Payment to Private Contractors |
| 16/11/22 |
IKEN BUSINESS LTD |
1,161.00 |
ICT Contracts |
Computer Maintenance |
| 26/10/22 |
BOOTS UK LTD (NEWPORT) |
1,161.00 |
Contraception P |
Payment to Private Contractors |
| 23/01/26 |
REDACTED PERSONAL DATA |
1,161.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 20/08/21 |
FG MARSHALL LTD |
1,160.91 |
Crematorium |
Operational Equipment |
| 19/12/25 |
ASKEWS LIBRARY SERVICES LTD |
1,160.90 |
Public Libraries Central |
Purchase of Books |
| 14/03/25 |
MATRIX SCM LTD |
1,160.79 |
Council Tax |
Agency staff |
| 18/12/24 |
NPOWER DIRECT LTD |
1,160.72 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 17/02/23 |
WARD HOUSE LTD |
1,160.72 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 18/01/23 |
SANDOWN NURSING HOME |
1,160.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/08/22 |
SCIO HEALTHCARE LTD |
1,160.72 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |