| 15/12/21 |
ISLAND HEALTHCARE LTD |
1,048.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/02/22 |
ERMC LTD |
1,048.77 |
Wight Innovation ERDF |
Professional Services |
| 23/03/22 |
ERMC LTD |
1,048.77 |
Wight Innovation ERDF |
Professional Services |
| 12/01/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,048.68 |
Westminster House |
Agency staff |
| 10/11/21 |
LIFELINE ALARM SYSTEMS LTD |
1,048.50 |
Island Learning Centre |
Security of Buildings |
| 21/06/23 |
ISLAND ROADS SERVICES LTD |
1,048.37 |
Highways Maintenance |
Payment to Private Contractors |
| 21/07/23 |
MOUNTJOY LTD |
1,048.37 |
Newport Library |
Property Services - Planned Maintenance |
| 01/02/23 |
MOUNTJOY LTD |
1,048.17 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 28/01/22 |
RICOH UK LIMITED |
1,048.08 |
Centralised MFD/Copying |
Photocopying Costs |
| 16/08/24 |
DNA LEGAL LTD |
1,048.00 |
S17 Child Protection CAST1 |
Support Children |
| 03/04/24 |
THE ISLAND DAY NURSERY LTD |
1,047.88 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 05/10/22 |
DOWNSIDE HOUSE LTD |
1,047.84 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 25/02/26 |
RANDOX HEALTH LONDON LTD# |
1,047.80 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 24/09/25 |
BUSINESS STREAM LTD |
1,047.79 |
Ryde Concessions |
Water and Sewerage |
| 03/04/24 |
LITTLE LOVE LANE NURSERY |
1,047.54 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 13/07/22 |
CORONA ENERGY |
1,047.26 |
Island Learning Centre |
Electricity |
| 13/03/24 |
RYDE HOUSE LTD |
1,047.18 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
RYDE HOUSE LTD |
1,047.18 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/08/23 |
RYDE HOUSE LTD |
1,047.18 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
R J COOK LTD |
1,047.18 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
1,047.15 |
Cowes Library |
Gas |
| 19/05/21 |
ISLAND ROADS SERVICES LTD |
1,047.02 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 08/11/23 |
DNA LEGAL LTD |
1,047.00 |
Support for Looked After Children |
Support Children |
| 06/02/26 |
CHIPSIDE LIMITED |
1,047.00 |
Parking Attendants |
Operational Equipment |
| 22/11/24 |
AVC WISE LTD |
1,046.89 |
Payroll |
Professional Services |
| 08/12/23 |
MATRIX SCM LTD |
1,046.65 |
Council Tax |
Agency staff |
| 07/02/24 |
MATRIX SCM LTD |
1,046.64 |
Council Tax |
Agency staff |
| 17/07/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
1,046.56 |
Support for Looked After Children CAST2 |
Charges from Independent Providers |
| 09/07/25 |
GATTEN & LAKE PRIMARY SCHOOL |
1,046.55 |
Insurance claims suspense |
Insurance claims suspense |
| 24/06/25 |
THE HOLT ISLE OF WIGHT LTD |
1,046.25 |
EOTAS / EOTIC |
Charges from Independent Providers |