| 09/02/24 |
SCIO HEALTHCARE LTD |
1,051.40 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 24/01/24 |
SCIO HEALTHCARE LTD |
1,051.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/02/24 |
SCIO HEALTHCARE LTD |
1,051.40 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 20/07/22 |
HOTEL AT BOOKING.COM |
1,051.39 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 15/03/23 |
IDOX SOFTWARE LTD |
1,051.18 |
ICT Contracts |
Computer Maintenance |
| 09/03/22 |
INDEPENDENT FARMS |
1,051.00 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 04/03/22 |
RD & PM CARDER BUSINESS ACCOUNT |
1,051.00 |
Farming in Protected Landscapes |
Grants to individuals |
| 25/06/21 |
WICKSTEED LEISURE LTD |
1,050.93 |
Play Areas Health & Safety work |
Operational Equipment |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
1,050.68 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/07/23 |
CHANNEL VIEW HOTEL |
1,050.50 |
B&B Properties |
Accommodation Costs - Service Users |
| 22/08/25 |
MATRIX SCM LTD |
1,050.45 |
Council Tax |
Agency staff |
| 03/09/25 |
MATRIX SCM LTD |
1,050.45 |
Council Tax |
Agency staff |
| 10/05/23 |
FIRST CITY NURSING SERVICES LTD |
1,050.40 |
CHC Homecare |
Charges from Independent Providers |
| 01/02/23 |
FIRST CITY NURSING SERVICES LTD |
1,050.40 |
CHC Homecare |
Charges from Independent Providers |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
1,050.39 |
Cowes Library |
Gas |
| 13/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,050.34 |
Plean Dene |
Gas |
| 30/05/24 |
SEAVIEW SELF CATERING |
1,050.29 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 10/05/23 |
RYDE TAXIS LTD |
1,050.12 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/12/23 |
RYDE TAXIS LTD |
1,050.12 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 04/01/23 |
RYDE TAXIS LTD |
1,050.12 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/10/25 |
AIR4U LIMITED |
1,050.10 |
Castle Haven Coast Protection Scheme |
Payment to Private Contractors |
| 29/08/25 |
FRESHWATER EARLY YEARS CENTRE |
1,050.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 06/08/25 |
COMBINED LEISURE SOLUTIONS LLP |
1,050.00 |
Specialist Cross-Council Training |
Training |
| 28/01/26 |
ALSOPRINT LTD |
1,050.00 |
Parking Attendants |
Operational Equipment |
| 21/11/25 |
ALSOPRINT LTD |
1,050.00 |
Off-Street Parking Operations |
Operational Equipment |
| 15/08/25 |
LEADERCABS IOW LTD |
1,050.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/07/25 |
REDACTED PERSONAL DATA |
1,050.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/08/25 |
LC CHILDCARE LIMITED |
1,050.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 26/11/25 |
THE NATURAL SOLUTION CLEANING LTD |
1,050.00 |
Ferry Operation |
General Materials |
| 10/10/25 |
LEARNING BARN IOW |
1,050.00 |
EOTAS / EOTIC |
Charges from Independent Providers |