| 12/07/24 |
SCIO HEALTHCARE LTD |
1,078.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 15/09/23 |
PRESERVATION EQUIPMENT LTD |
1,078.29 |
Archives |
Professional Services |
| 27/09/23 |
TL ELECTRICAL (IOW) LTD |
1,078.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 08/06/22 |
REDACTED PERSONAL DATA |
1,078.00 |
Crematorium |
Professional Services |
| 02/06/23 |
REDACTED PERSONAL DATA |
1,078.00 |
Cemeteries-Northwood |
Fees & Charges (Discretionary) |
| 24/05/23 |
TOP MOPS LIMITED |
1,078.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 11/05/22 |
SOUTH WIGHT TAXIS |
1,078.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 30/05/25 |
BEVAN BRITTAN |
1,078.00 |
Capital Receipts |
Professional Services |
| 16/05/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
1,078.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
PARENTASSESS LTD |
1,078.00 |
Training - Childrens |
Training |
| 29/07/22 |
SANDOWN NURSING HOME |
1,077.84 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 18/01/23 |
ALBANY FARM & G MACHINERY LTD |
1,077.81 |
Crematorium |
Operational Equipment |
| 19/04/23 |
AUTUMN HOUSE CARE LTD |
1,077.72 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 12/04/23 |
AUTUMN HOUSE CARE LTD |
1,077.72 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 17/05/23 |
MAKE ALL LTD |
1,077.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/07/22 |
LEONARD CHESHIRE DISABILITY |
1,077.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/10/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,077.72 |
CHC Residential Care |
Charges from Independent Providers |
| 13/07/22 |
LEONARD CHESHIRE DISABILITY |
1,077.72 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
OAKRAY CARE LTD |
1,077.72 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 16/11/22 |
MATRIX SCM LTD |
1,077.60 |
Integrated Locality Services -North East |
Agency staff |
| 02/06/21 |
R J COOK LTD |
1,077.56 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 06/12/23 |
CIVICA UK LTD |
1,077.50 |
Internal Enforcement Team |
Computer Software & Consumables |
| 18/06/25 |
THE ISLAND DAY NURSERY LTD |
1,077.38 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 26/02/25 |
DOLPHIN LIFTS MIDLANDS LTD |
1,077.27 |
Learning Disability Other ST Supp 18-64 |
Payment to Private Contractors |
| 18/02/25 |
DOLPHIN LIFTS MIDLANDS LTD |
1,077.27 |
Learning Disability Other ST Supp 18-64 |
Payment to Private Contractors |
| 05/03/25 |
DOLPHIN LIFTS MIDLANDS LTD |
1,077.27 |
Learning Disability Other ST Supp 18-64 |
Payment to Private Contractors |
| 26/02/25 |
TOP MOPS LIMITED |
1,077.00 |
The Lionheart School |
Cleaning Contracts |
| 10/01/25 |
TOP MOPS LIMITED |
1,077.00 |
Island Learning Centre |
Cleaning Contracts |
| 04/02/22 |
YARMOUTH CE PRIMARY SCHOOL |
1,077.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 08/11/24 |
TOP MOPS LIMITED |
1,077.00 |
Island Learning Centre |
Cleaning Contracts |