| 22/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,068.76 |
Beaulieu House |
Agency staff |
| 10/05/24 |
MATRIX SCM LTD |
1,068.73 |
Safeguarding Support |
Agency staff |
| 05/10/21 |
PAYPAL ROYALMAILGR |
1,068.60 |
Medina Theatre |
Advertising & Publicity |
| 22/05/24 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
1,068.56 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 07/06/23 |
NONSTOP RECRUITMENT LTD |
1,068.54 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/10/22 |
NONSTOP RECRUITMENT LTD |
1,068.53 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/03/25 |
SOFTCAT PLC |
1,068.50 |
ICT Desktop Support |
Computer Purchase & Rental |
| 22/10/21 |
FURZEHILL CHILDCARE CENTRE LTD |
1,068.48 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/10/25 |
CSM CARE SERVICES LTD |
1,068.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/09/25 |
SAY CARE LIMITED |
1,068.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/10/25 |
SAY CARE LIMITED |
1,068.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/07/24 |
AIR SOCIAL CARE |
1,068.35 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/12/22 |
ILX GROUP PLC |
1,068.26 |
Training - Childrens |
Training |
| 25/06/21 |
F W MARSH (ELECT & MECH) LTD |
1,068.20 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 12/03/25 |
THE ORCHARD HOUSE CARE HOME |
1,068.15 |
ICB Joint Funding - Residential |
Charges from Independent Providers |
| 28/03/24 |
DH PRICE MOTORS |
1,068.11 |
Balance Sheet |
Vehicle Maintenance Costs |
| 31/12/21 |
ISLAND ROADS SERVICES LTD |
1,068.01 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 14/03/25 |
THE HELPING HAND CO (LEDBURY) LTD |
1,068.00 |
BCF Community Equipment Store |
Operational Equipment |
| 22/02/23 |
ISLE OF WIGHT RADIO LTD |
1,068.00 |
Waste Contract Income |
Advertising & Publicity |
| 17/07/24 |
RYDE HOUSE LTD |
1,068.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/11/25 |
VIRGIN MEDIA PAYMENTS LTD |
1,067.99 |
Telecommunications |
Fixed Telephones |
| 16/04/25 |
SCIO HEALTHCARE LTD |
1,067.94 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 11/06/25 |
TOTALENERGIES GAS & POWER LTD |
1,067.82 |
Gouldings Resource Centre |
Gas |
| 10/05/23 |
DH PRICE MOTORS |
1,067.82 |
Balance Sheet |
Vehicle Maintenance Costs |
| 16/11/22 |
AUTUMN HOUSE CARE LTD |
1,067.63 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 24/11/23 |
RYDE TAXIS LTD |
1,067.41 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 24/09/21 |
ROYAL MAIL GROUP PLC |
1,067.40 |
Electoral Registration Canvassing |
Postage |
| 31/12/25 |
VIRGIN MEDIA PAYMENTS LTD |
1,067.38 |
Telecommunications |
Fixed Telephones |
| 14/01/26 |
DH PRICE MOTORS |
1,067.31 |
Corporate Stores |
Vehicle Maintenance Costs |
| 09/08/23 |
SANDOWN NURSING HOME |
1,067.26 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |