| 23/08/23 |
NOSY CONSULTANCY LTD |
1,061.30 |
Wight Innovation ERDF |
Professional Services |
| 14/01/22 |
MATRIX SCM LTD |
1,061.10 |
Children with Disabilities |
Agency staff |
| 22/04/22 |
ID MEDICAL GROUP |
1,061.06 |
ASC Workforce Recruit & Retention Fd R1 |
Professional Services |
| 31/01/24 |
PRISM MEDICAL UK |
1,061.06 |
BCF Community Equipment Store |
Professional Services |
| 05/11/25 |
PREMIER MOTORS (SOLENT) LTD |
1,060.98 |
Gouldings Resource Centre |
Vehicle Maintenance Costs |
| 03/09/25 |
CARE CONNECT IOW CIC |
1,060.95 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/07/24 |
BELOW THE HOOK SERVICES |
1,060.80 |
Ferry Operation |
Operational Equipment |
| 03/04/24 |
NITON PRE-SCHOOL |
1,060.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 09/03/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,060.77 |
CHC Homecare |
Charges from Independent Providers |
| 30/01/26 |
REDACTED PERSONAL DATA |
1,060.75 |
In-house Fostering |
Boarding Out Allowances |
| 19/12/25 |
REDACTED PERSONAL DATA |
1,060.75 |
In-house Fostering |
Boarding Out Allowances |
| 25/01/23 |
KITE HILL NURSING HOME |
1,060.74 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/07/24 |
LOTUS FOSTER CARE LTD |
1,060.65 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 25/04/25 |
IMPACT SOUVENIRS LTD |
1,060.46 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 19/12/25 |
WHITTAN INDUSTRIAL LTD |
1,060.29 |
ICT Desktop Support |
Computer Purchase & Rental |
| 29/11/23 |
MOUNTJOY LTD |
1,060.17 |
Beaulieu House |
Minor Works |
| 28/02/24 |
DOUG SOLUTIONS |
1,060.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 14/04/21 |
REDACTED PERSONAL DATA |
1,060.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 30/10/24 |
GO TAXI |
1,060.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 16/02/22 |
MINDSENSEABILITY |
1,060.00 |
Education Direct Payments |
Direct Payments |
| 06/12/23 |
GROUNDSELL CONTRACTING LTD |
1,060.00 |
Properties - Other Properties |
Grounds Maintenance |
| 10/05/23 |
MATRIX SCM LTD |
1,059.85 |
DoLS/MCA |
Agency staff |
| 27/02/26 |
VIRGIN MEDIA PAYMENTS LTD |
1,059.81 |
Telecommunications |
Fixed Telephones |
| 26/11/24 |
VIRGIN MEDIA PAYMENTS LTD |
1,059.70 |
Telecommunications |
Fixed Telephones |
| 28/06/23 |
PRISM MEDICAL UK |
1,059.62 |
BCF Community Equipment Store |
Operational Equipment |
| 21/06/23 |
KINGFISHER ANIMAL BOARDING |
1,059.50 |
Environment officers |
Operational Equipment |
| 28/02/25 |
NPOWER DIRECT LTD |
1,058.89 |
BCF Community Equipment Store |
Electricity |
| 24/11/23 |
CHARTWELLS |
1,058.75 |
Island Learning Centre |
Schools Catering Contract |
| 10/12/25 |
MATRIX SCM LTD |
1,058.62 |
Council Tax |
Agency staff |
| 24/08/22 |
WOODSIDE HALL NURSING HOME |
1,058.56 |
NHS C19 Nursing |
Charges from Independent Providers |