| 17/04/24 |
ISLAND HEALTHCARE LTD |
1,067.26 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 15/03/24 |
WOODSIDE HALL NURSING HOME |
1,067.26 |
FNC IWC funded clients |
Charges from Independent Providers |
| 24/01/24 |
SCIO HEALTHCARE LTD |
1,067.26 |
FNC IWC funded clients |
Charges from Independent Providers |
| 01/11/23 |
SCIO HEALTHCARE LTD |
1,067.26 |
FNC IWC funded clients |
Charges from Independent Providers |
| 06/02/26 |
SCIO HEALTHCARE LTD |
1,067.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/12/23 |
PREMIER MOTORS (SOLENT) LTD |
1,067.10 |
Highways PFI CMT |
Vehicle Maintenance Costs |
| 02/07/21 |
MOUNTJOY LTD |
1,067.02 |
Saxonbury |
Minor Works |
| 05/11/25 |
ENERVEO LTD |
1,067.00 |
Medina Theatre |
Property Services - Planned Maintenance |
| 19/04/23 |
MOUNTJOY LTD |
1,066.96 |
Victoria Quays |
Minor Works |
| 09/01/26 |
BELOW THE HOOK SERVICES |
1,066.83 |
Ferry Operation |
Operational Equipment |
| 18/10/23 |
RYDE TAXIS LTD |
1,066.80 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 10/05/23 |
RYDE TAXIS LTD |
1,066.80 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/05/21 |
MAINSTAY MARINE SOLUTIONS LTD |
1,066.67 |
Ferry Maintenance |
Payment to Private Contractors |
| 28/10/25 |
YELF'S HOTEL |
1,066.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 07/02/24 |
MATRIX SCM LTD |
1,066.66 |
Reviewing Officer |
Agency staff |
| 28/07/25 |
REDACTED PERSONAL DATA |
1,066.65 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/01/24 |
SOUTHERN ELECTRIC PLC |
1,066.63 |
Garden Estate, Ventnor |
Electricity |
| 26/08/22 |
RYDE TAXIS LTD |
1,066.56 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/08/22 |
COMMERCIAL AND INDUSTRIAL SERVICES |
1,066.50 |
Mariners Way, Cowes |
Security of Buildings |
| 09/10/24 |
FG MARSHALL LTD |
1,066.48 |
Crematorium |
General Materials |
| 09/05/25 |
BUSINESS STREAM LTD |
1,066.36 |
County Hall,Newport |
Water and Sewerage |
| 07/01/26 |
ERMC LTD |
1,066.25 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 27/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,066.01 |
Seaclose Offices, Newport |
Electricity |
| 24/07/24 |
MORE LETTING AGENCIES |
1,066.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 17/09/25 |
CHANT LOCK & SECURITY SERVICE |
1,066.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 25/01/23 |
PARK AVENUE RECRUITMENT LTD |
1,066.00 |
Island Planning Strategy |
Agency staff |
| 18/02/26 |
BUSINESS STREAM LTD |
1,065.95 |
Seaclose Offices, Newport |
Water and Sewerage |
| 15/11/23 |
VERIFILE |
1,065.76 |
Human Resources Support Team |
Professional Services |
| 10/05/23 |
MINDSENSEABILITY |
1,065.75 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 16/01/26 |
MARES SPA (ZOGGS) |
1,065.75 |
Medina Leisure Centre |
Stock Purchases |