| 24/11/21 |
WOODSIDE HALL NURSING HOME |
1,145.06 |
NHS C19 Nursing |
Charges from Independent Providers |
| 14/01/22 |
SCIO HEALTHCARE LTD |
1,145.06 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 22/04/22 |
ISLAND HEALTHCARE LTD |
1,145.06 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 01/06/22 |
THE ORCHARD HOUSE CARE HOME |
1,145.06 |
Learning Disability Nursing 65+ |
Charges from Independent Providers |
| 29/09/21 |
THE ORCHARD HOUSE CARE HOME |
1,145.06 |
NHS C19 Nursing |
Charges from Independent Providers |
| 10/11/23 |
GRAEME HARRISON, PALLANT CHAMBERS, CHIC… |
1,145.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 29/10/25 |
ISLAND LETTINGS LTD |
1,145.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 11/04/25 |
MATRIX SCM LTD |
1,144.97 |
Council Tax |
Agency staff |
| 25/01/23 |
F W MARSH (ELECT & MECH) LTD |
1,144.83 |
The Heights |
Property Services - Day to day Maintena… |
| 19/06/24 |
ISLAND ROADS SERVICES LTD |
1,144.67 |
Highways Maintenance |
Payment to Private Contractors |
| 29/08/25 |
CLOVER FARM CHILDCARE |
1,144.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
CLOVER FARM CHILDCARE |
1,144.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/11/21 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
1,144.43 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 09/11/22 |
WEALDON REHAB LTD |
1,144.41 |
BCF Community Equipment Store |
Operational Equipment |
| 12/04/24 |
MATRIX SCM LTD |
1,144.33 |
Council Tax |
Agency staff |
| 27/12/24 |
MATRIX SCM LTD |
1,144.33 |
Council Tax |
Agency staff |
| 24/01/24 |
AIR SOCIAL CARE |
1,144.13 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/05/22 |
ALPHA (IOW) LTD |
1,144.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 24/07/24 |
F W MARSH (ELECT & MECH) LTD |
1,144.00 |
Cothey Bottom Store RYDE |
Property Services - Planned Maintenance |
| 17/12/25 |
W H BRADING & SON LTD |
1,144.00 |
Disabled Facilities Grants |
Capital Grants |
| 05/12/25 |
TOPS DAY NURSERY LTD |
1,144.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 07/02/24 |
REDLINE TAXIS |
1,144.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 05/10/22 |
SOLENT CO |
1,144.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 21/12/22 |
CRISS CROSS CABS |
1,144.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 10/08/22 |
ISLAND HEALTHCARE LTD |
1,144.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/01/22 |
VENTNOR MEDICAL PRACTICE |
1,144.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 12/11/21 |
ALPHA (IOW) LTD |
1,144.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 18/05/22 |
TOP MOPS LIMITED |
1,144.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 26/11/21 |
TOP MOPS LIMITED |
1,144.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 04/06/21 |
REDACTED PERSONAL DATA |
1,144.00 |
Crematorium |
Professional Services |