| 16/04/25 |
PICK UP MEDIA DISTRIBUTION LTD |
1,044.00 |
Museums & Collections Management |
Advertising & Publicity |
| 10/03/25 |
HM COURTS & TRIBUNALS SERVICE |
1,044.00 |
Mental Health Other ST Support 18-64 |
Legal Fees - Other Parties |
| 12/07/24 |
RYDE HOUSE LTD |
1,043.84 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 22/02/23 |
F W MARSH (ELECT & MECH) LTD |
1,043.75 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 30/07/21 |
12 COLLEGE PLACE BARRISTERS |
1,043.75 |
Litigation Costs |
Legal Fees - Other Parties |
| 23/07/21 |
THE ISLAND DAY NURSERY LTD |
1,043.57 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 23/01/26 |
MATRIX SCM LTD |
1,043.55 |
Review Team |
Agency staff |
| 28/12/22 |
DAVID LANGDON CHARTERED BUILDING CO |
1,043.52 |
Disabled Facilities Grants |
Capital Grants |
| 10/09/25 |
MATRIX SCM LTD |
1,043.40 |
Council Tax |
Agency staff |
| 26/09/25 |
MATRIX SCM LTD |
1,043.40 |
Council Tax |
Agency staff |
| 03/09/25 |
MATRIX SCM LTD |
1,043.40 |
Council Tax |
Agency staff |
| 24/09/25 |
MATRIX SCM LTD |
1,043.40 |
Council Tax |
Agency staff |
| 17/10/25 |
MATRIX SCM LTD |
1,043.40 |
Council Tax |
Agency staff |
| 22/07/22 |
REDACTED PERSONAL DATA |
1,043.29 |
In-house Fostering |
Boarding Out Allowances |
| 08/07/22 |
REDACTED PERSONAL DATA |
1,043.29 |
In-house Fostering |
Boarding Out Allowances |
| 10/10/25 |
REDACTED PERSONAL DATA |
1,043.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 01/10/25 |
DARES LTD |
1,043.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 24/03/23 |
SOUTHERN ELECTRIC PLC |
1,042.77 |
Victoria Quays |
Electricity |
| 31/03/22 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
1,042.72 |
2 Year Old Funding |
Payment to Private Contractors |
| 02/08/24 |
DAVID LANGDON CHARTERED BUILDING CO |
1,042.70 |
Disabled Facilities Grants |
Capital Grants |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
1,042.66 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,042.56 |
BCF Community Equipment Store |
Electricity |
| 22/05/25 |
AIREY CONSULTANCY SERVICES LTD |
1,042.50 |
National Non Domestic Rates |
Professional Services |
| 22/01/25 |
AIREY CONSULTANCY SERVICES LTD |
1,042.50 |
Council Tax |
Printing Costs |
| 04/10/23 |
WIGHT FIRE CO LTD |
1,042.50 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 27/08/21 |
CHANT LOCK & SECURITY SERVICE |
1,042.50 |
Civic Centre,Sandown |
Security of Buildings |
| 17/05/23 |
WARD HOUSE LTD |
1,042.47 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/12/22 |
THE LIMES TRUST |
1,042.47 |
Carers Residential |
Regular Respite Care |
| 17/08/22 |
BUCKLAND CARE LTD |
1,042.47 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/08/22 |
KITE HILL NURSING HOME |
1,042.47 |
Physical Support Residential 65+ |
Charges from Independent Providers |