| 17/07/24 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
1,036.00 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 09/08/24 |
ALPHA (IOW) LTD |
1,036.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/07/24 |
ALPHA (IOW) LTD |
1,036.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 01/05/24 |
PORTALPLANQUEST LTD |
1,036.00 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 02/09/22 |
CHEEKY CHIMPS CHILDCARE |
1,036.00 |
Support for Looked After Children |
Support Children |
| 23/04/25 |
REDLINE TAXIS |
1,036.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 29/08/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
1,036.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
1,036.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 13/09/23 |
ASHLEY GRANGE NURSING HOME LIMITED |
1,035.87 |
FNC IWC funded clients |
Charges from Independent Providers |
| 16/02/24 |
THE ORCHARD HOUSE CARE HOME |
1,035.87 |
FNC IWC funded clients |
Charges from Independent Providers |
| 06/10/23 |
THE ORCHARD HOUSE CARE HOME |
1,035.87 |
FNC IWC funded clients |
Charges from Independent Providers |
| 03/05/23 |
ISLAND HEALTHCARE LTD |
1,035.87 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 26/07/23 |
VECTA HOUSE CARE HOME |
1,035.87 |
FNC IWC funded clients |
Charges from Independent Providers |
| 15/11/23 |
DH PRICE MOTORS |
1,035.84 |
7731 KN52 UFC Volkswagen Transporter |
Vehicle Maintenance Costs |
| 29/11/25 |
ISLAND HEALTHCARE LTD |
1,035.75 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/12/25 |
ISLAND HEALTHCARE LTD |
1,035.75 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/12/25 |
PULSE FITNESS LIMITED |
1,035.72 |
The Heights |
Maintenance of Operational Equipment |
| 08/12/21 |
SUNBEAMS FOSTERING AGENCY LTD |
1,035.71 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 28/12/22 |
JOERNS HEALTHCARE LTD |
1,035.58 |
BCF Community Equipment Store |
Operational Equipment |
| 25/10/24 |
MOUNTJOY LTD |
1,035.48 |
The Heights |
Property Services - Day to day Maintena… |
| 29/01/26 |
YELF'S HOTEL |
1,035.46 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 04/04/25 |
KNL CHILDCARE LTD |
1,035.45 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/04/21 |
12 COLLEGE PLACE BARRISTERS |
1,035.41 |
Litigation Costs |
Legal Fees - Other Parties |
| 12/07/24 |
HOSE RHODES DICKSON LIMITED |
1,035.26 |
Columbine Service Charge |
Building Service Charges Payable |
| 12/07/24 |
HOSE RHODES DICKSON LIMITED |
1,035.26 |
Columbine Service Charge |
Building Service Charges Payable |
| 02/05/25 |
DEPESCHE (UK) LTD |
1,035.16 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 01/10/21 |
THE ISLAND DAY NURSERY LTD |
1,035.12 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
1,035.09 |
Cemeteries-Ryde |
Electricity |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
1,035.07 |
Cemeteries-Ryde |
Electricity |
| 22/09/21 |
PACE FUELCARE |
1,035.04 |
Ferry Operation |
Vehicle Fuel Costs |