| 26/10/22 |
SANDOWN NURSING HOME |
1,055.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/03/25 |
ASKEWS LIBRARY SERVICES LTD |
1,055.02 |
Public Libraries Central |
Purchase of Books |
| 26/01/22 |
REDACTED PERSONAL DATA |
1,054.80 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/06/25 |
CLEVER CLOGGS DAY CARE |
1,054.80 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 22/06/22 |
ISLAND ROADS SERVICES LTD |
1,054.60 |
Carriageway works |
Payment to Contractors - Capital |
| 23/05/25 |
ENERVEO LTD |
1,054.51 |
Post-16 Pupil Premium plus pilot grant |
Property Services - Planned Maintenance |
| 07/07/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,054.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/07/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,054.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/22 |
DAVID LANGDON CHARTERED BUILDING CO |
1,054.20 |
Disabled Facilities Grants |
Capital Grants |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
1,054.15 |
Victoria Quays |
Electricity |
| 30/07/25 |
BUSINESS STREAM LTD |
1,054.11 |
County Hall,Newport |
Water and Sewerage |
| 13/04/22 |
MATRIX SCM LTD |
1,054.10 |
COVID-19 Business Grants |
Agency staff |
| 19/08/22 |
REDACTED PERSONAL DATA |
1,054.08 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/08/22 |
REDACTED PERSONAL DATA |
1,054.08 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/07/22 |
HARDACRE IT LTD T/A WRS SYSTEMS |
1,054.00 |
Dinosaur Isle Museum (Sandown Geology) |
Operational Equipment |
| 15/01/25 |
OK TAXI LTD |
1,054.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 16/03/22 |
AUTUMN HOUSE CARE LTD |
1,053.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/02/22 |
KITE HILL NURSING HOME |
1,053.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/07/25 |
KATIE JULIA PARENT CARE |
1,053.75 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 05/11/25 |
KATIE JULIA PARENT CARE |
1,053.75 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 05/02/25 |
KATIE JULIA PARENT CARE |
1,053.75 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 04/04/25 |
KATIE JULIA PARENT CARE |
1,053.75 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 28/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,053.56 |
Beaulieu House |
Agency staff |
| 28/05/25 |
BOOTS UK LTD (NEWPORT) |
1,053.50 |
Contraception P |
Payment to Private Contractors |
| 16/06/23 |
BOOTS UK LTD (NEWPORT) |
1,053.50 |
Contraception P |
Payment to Private Contractors |
| 29/06/22 |
WESTHILL IOW LTD |
1,053.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/05/22 |
WESTHILL IOW LTD |
1,053.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/02/22 |
WESTHILL IOW LTD |
1,053.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/06/22 |
WESTHILL IOW LTD |
1,053.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/06/22 |
WESTHILL IOW LTD |
1,053.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |