| 25/05/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,029.53 |
Westminster House |
Agency staff |
| 14/01/26 |
TOTALENERGIES GAS & POWER LTD |
1,029.40 |
Plean Dene |
Gas |
| 19/04/24 |
ISLAND ROADS SERVICES LTD |
1,029.38 |
Highways Maintenance |
Payment to Private Contractors |
| 10/12/25 |
THE HOLT ISLE OF WIGHT LTD |
1,029.37 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/10/25 |
THE HOLT ISLE OF WIGHT LTD |
1,029.37 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/12/25 |
THE HOLT ISLE OF WIGHT LTD |
1,029.37 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/09/25 |
MATRIX SCM LTD |
1,029.30 |
Council Tax |
Agency staff |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
1,029.29 |
Sandown Library |
Gas |
| 28/03/25 |
DAVID LANGDON CHARTERED BUILDING CO |
1,029.25 |
Disabled Facilities Grants |
Capital Grants |
| 30/11/22 |
RYDE TAXIS LTD |
1,029.23 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/08/23 |
CAPSTICKS SOLICITORS LLP |
1,029.12 |
Shademakers-dept |
Professional Services |
| 13/10/23 |
TOP MOPS LIMITED |
1,029.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 21/08/24 |
TOP MOPS LIMITED |
1,029.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 03/12/21 |
CIVICA UK LTD |
1,029.00 |
National Non Domestic Rates |
Computer Software & Consumables |
| 19/10/22 |
CHATTERBOX NURSERY LTD |
1,029.00 |
Support for Looked After Children |
Support Children |
| 23/02/22 |
CHANT LOCK & SECURITY SERVICE |
1,028.88 |
Non-Delegated Building Maintenance |
Property Services - Day to day Maintena… |
| 25/02/26 |
HONNOR & JEFFREY LIMITED |
1,028.79 |
Crematorium |
General Materials |
| 25/03/22 |
MATRIX SCM LTD |
1,028.70 |
COVID-19 Business Grants |
Agency staff |
| 30/08/23 |
CHERRY TREES I.W. LTD |
1,028.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
BUCKLAND CARE LTD |
1,028.61 |
NHS C19 Residential |
Charges from Independent Providers |
| 28/12/22 |
THE ORCHARD HOUSE CARE HOME |
1,028.58 |
Carers Nursing |
Charges from Independent Providers |
| 13/11/24 |
SCIO HEALTHCARE LTD |
1,028.58 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/02/26 |
ISLAND HEALTHCARE LTD |
1,028.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/03/25 |
SCIO HEALTHCARE LTD |
1,028.58 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 14/04/23 |
MATRIX SCM LTD |
1,028.58 |
Safeguarding Support |
Agency staff |
| 23/11/22 |
SCIO HEALTHCARE LTD |
1,028.58 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 01/10/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,028.56 |
Westminster House |
Agency staff |
| 20/07/22 |
WWW.FIBREGRID.COM |
1,028.40 |
Ferry Operation |
Operational Equipment |
| 07/09/22 |
WWW.FIBREGRID.COM |
1,028.40 |
Ferry Operation |
Operational Equipment |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
1,028.40 |
Highways PFI Contract |
Highways PFI Call off Costs |