| 05/01/22 |
EVERYCARE (IOW AND SOLENT) LTD |
1,093.75 |
NHS C19 Nursing |
Charges from Independent Providers |
| 22/06/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,093.64 |
Saxonbury |
Agency staff |
| 16/03/22 |
SOCIALISING BUDDIES |
1,093.60 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 14/06/23 |
BISCOES SOLICITORS |
1,093.50 |
Physical Support Other ST Support 18-64 |
Legal Fees - Other Parties |
| 15/10/21 |
IN SAFE HANDS RESIDENTIAL LTD |
1,093.50 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/03/23 |
MATRIX SCM LTD |
1,093.03 |
Council Tax |
Agency staff |
| 18/06/21 |
CO-OPERATIVE FUNERALCARE LTD |
1,093.00 |
Environmental Health - Environmental Re… |
Professional Services |
| 21/06/23 |
URBAN ENVIRONMENTS LTD |
1,093.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 12/01/22 |
WROXALL PRIMARY SCHOOL |
1,092.99 |
Schools Reorganisation |
Plant, Equipment & Furniture - Capital |
| 13/11/24 |
BUCKLAND CARE LTD |
1,092.87 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/12/24 |
BUCKLAND CARE LTD |
1,092.87 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/01/24 |
BUCKLAND CARE LTD |
1,092.87 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/03/22 |
MATRIX SCM LTD |
1,092.75 |
Integrated Locality Services -North East |
Agency staff |
| 21/08/24 |
ROYAL MAIL GROUP PLC |
1,092.75 |
Elections |
Postage |
| 26/11/25 |
BETA PAK LTD |
1,092.66 |
Saxonbury |
Consumable Cleaning Materials |
| 11/01/23 |
DRIVE MEDICAL LTD |
1,092.60 |
BCF Community Equipment Store |
Operational Equipment |
| 27/12/23 |
COMPLETE POOL CONTROLS LTD |
1,092.57 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 29/04/22 |
KNL CHILDCARE LTD |
1,092.51 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/07/24 |
REDACTED PERSONAL DATA |
1,092.50 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/02/24 |
RYDE HOUSE LTD [SBR] |
1,092.22 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/09/24 |
THE ORCHARD HOUSE CARE HOME |
1,092.10 |
Physical Support Residential 65+ |
Regular Respite Care |
| 11/12/24 |
ISLANDCARE LTD |
1,092.10 |
Physical Support Residential 65+ |
Regular Respite Care |
| 08/05/24 |
REDACTED PERSONAL DATA |
1,092.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
CASA DI CURA LTD |
1,092.10 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 18/12/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,092.10 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
N-VIRO LTD |
1,092.04 |
Westridge, Ryde |
Cleaning Contracts |
| 21/05/25 |
N-VIRO LTD |
1,092.04 |
Westridge, Ryde |
Cleaning Contracts |
| 11/07/25 |
N-VIRO LTD |
1,092.04 |
Westridge, Ryde |
Cleaning Contracts |
| 19/11/25 |
N-VIRO LTD |
1,092.04 |
Westridge, Ryde |
Cleaning Contracts |
| 15/10/25 |
N-VIRO LTD |
1,092.04 |
Westridge, Ryde |
Cleaning Contracts |