| 24/06/25 |
THE HOLT ISLE OF WIGHT LTD |
1,046.25 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/12/22 |
BUCKLAND CARE LTD |
1,046.15 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/01/26 |
ISLAND ROADS SERVICES LTD |
1,046.11 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 25/02/26 |
HUNTS FOOD SERVICES LTD |
1,046.05 |
Medina Leisure Centre |
Stock Purchases |
| 07/02/25 |
REDACTED PERSONAL DATA |
1,046.00 |
Cemeteries Administration |
Minor Works |
| 16/01/26 |
TROJAN CORPORATE SERVICES LTD |
1,046.00 |
Trading Standards |
Printing Costs |
| 08/01/25 |
JOHN CHITTY MRCVS |
1,045.88 |
Licensing Services |
Veterinary Fees |
| 04/04/24 |
YELFS HOTEL |
1,045.83 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 20/10/23 |
FOLLY VENTURES |
1,045.80 |
Newport Harbour Account |
Payment to Private Contractors |
| 16/05/25 |
LITTLE LOVE LANE NURSERY |
1,045.69 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/03/25 |
ARGOS LTD |
1,045.46 |
DfE Family Hubs/Start For Life Programme |
General Materials |
| 30/08/23 |
WARD HOUSE LTD |
1,045.44 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
DSI BILLING SERVICES LTD |
1,045.29 |
Housing Benefit |
Postage |
| 01/09/21 |
THE ORCHARD HOUSE CARE HOME |
1,045.20 |
FNC IWC funded clients |
Charges from Independent Providers |
| 04/06/21 |
SANDOWN NURSING HOME |
1,045.20 |
FNC IWC funded clients |
Charges from Independent Providers |
| 04/05/22 |
LONDON RESIDENTIAL HEALTHCARE |
1,045.20 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 02/01/26 |
ORANGE HOUSE CONSULTANCY LTD |
1,045.10 |
Primary Heads |
Professional Services |
| 15/02/23 |
ISLAND HEALTHCARE LTD |
1,045.03 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/07/22 |
CLARES CABS |
1,045.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/07/22 |
ALPHA (IOW) LTD |
1,045.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 05/11/25 |
REDACTED PERSONAL DATA |
1,045.00 |
Crematorium |
Professional Services |
| 11/06/21 |
ALPHA (IOW) LTD |
1,045.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/12/24 |
REDACTED PERSONAL DATA |
1,045.00 |
Crematorium |
Professional Services |
| 16/08/24 |
AKAR TAXIS |
1,045.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/03/25 |
LAKE TAXI |
1,045.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/03/25 |
LAKE TAXI |
1,045.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 22/08/25 |
MOORHILLS OUTDOOR LEARNING |
1,045.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/08/25 |
AKAR TAXIS |
1,045.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/12/23 |
AKAR TAXIS |
1,045.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/01/24 |
REDACTED PERSONAL DATA |
1,045.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |