| 16/07/25 |
TOTALENERGIES GAS & POWER LTD |
1,103.17 |
Gouldings Resource Centre |
Gas |
| 07/06/23 |
NEWPORT RESIDENTIAL CARE LTD |
1,103.04 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
RYDE HOUSE LTD |
1,103.03 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/07/25 |
REDACTED PERSONAL DATA |
1,103.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 28/08/24 |
SCIO HEALTHCARE LTD |
1,103.00 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 16/04/21 |
AWARD SCHEME LTD |
1,103.00 |
Duke of Edingburgh Award |
Licences |
| 10/05/24 |
MATRIX SCM LTD |
1,102.85 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 01/09/23 |
GELDARDS LLP |
1,102.80 |
Carriageway works |
Purchase of Land for Capital Projects |
| 30/09/21 |
REDACTED PERSONAL DATA |
1,102.80 |
Hospital Team |
Relocation expenses |
| 12/02/25 |
PRISM MEDICAL UK |
1,102.75 |
BCF Community Equipment Store |
Operational Equipment |
| 01/06/22 |
CORONA ENERGY |
1,102.61 |
Beaulieu House |
Electricity |
| 31/03/23 |
CALOR GAS LIMITED |
1,102.56 |
Learning & Development Running Costs |
Gas |
| 30/01/26 |
BUSINESS STREAM LTD |
1,102.54 |
Love Lane Primary School |
Water and Sewerage |
| 01/09/24 |
REDACTED PERSONAL DATA |
1,102.54 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/04/25 |
REDACTED PERSONAL DATA |
1,102.50 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 28/06/23 |
GELDARDS LLP |
1,102.50 |
Network Oxford |
Legal Fees - Other Parties |
| 01/11/23 |
TOP MOPS LIMITED |
1,102.50 |
Social Isolation/Other Other ST Support |
Professional Services |
| 06/09/23 |
WALLGATE LTD |
1,102.50 |
Public Conveniences - General |
Property Services - Day to day Maintena… |
| 31/05/23 |
GELDARDS LLP |
1,102.50 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 22/10/21 |
WALLGATE LTD |
1,102.50 |
Public Conveniences - General |
Property Services - Day to day Maintena… |
| 29/04/22 |
MATRIX SCM LTD |
1,102.47 |
COVID-19 Business Grants |
Agency staff |
| 13/07/22 |
NOBILIS CARE IOW |
1,102.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 24/09/25 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
1,102.08 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 28/07/23 |
RYDE HOUSE LTD |
1,102.08 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
RYDE HOUSE LTD |
1,102.08 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 05/01/22 |
MATRIX SCM LTD |
1,102.05 |
Procurement and Contract Management |
Agency staff |
| 23/03/22 |
MATRIX SCM LTD |
1,102.05 |
Procurement and Contract Management |
Agency staff |
| 22/03/24 |
DH PRICE MOTORS |
1,102.03 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 13/11/24 |
REDACTED PERSONAL DATA |
1,102.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 04/08/23 |
REDACTED PERSONAL DATA |
1,102.00 |
Crematorium |
Professional Services |