| 09/02/22 |
DASHWITNESS LTD |
1,022.00 |
Environment officers |
Vehicle Maintenance Costs |
| 04/04/22 |
DASHWITNESS LTD |
1,022.00 |
Environment officers |
Vehicle Maintenance Costs |
| 15/12/23 |
REDLINE TAXIS |
1,022.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 17/02/23 |
ADAMS PRECISION HYDRAULICS LIMITED |
1,022.00 |
Ferry Operation |
Operational Equipment |
| 17/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,021.90 |
Beaulieu House |
Agency staff |
| 30/12/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,021.90 |
Beaulieu House |
Agency staff |
| 02/06/23 |
MATRIX SCM LTD |
1,021.88 |
Council Tax |
Agency staff |
| 14/04/22 |
CHEEKY CHIMPS CHILDCARE |
1,021.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 06/03/24 |
AKW MEDI-CARE LTD |
1,021.75 |
BCF Community Equipment Store |
Operational Equipment |
| 06/09/23 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
1,021.67 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 06/10/23 |
THE ORCHARD HOUSE CARE HOME |
1,021.65 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/01/23 |
MATRIX SCM LTD |
1,021.56 |
Safeguarding Support |
Agency staff |
| 30/07/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,021.54 |
Leaving Care Costs |
Charges from Independent Providers |
| 05/11/25 |
THE HOLT ISLE OF WIGHT LTD |
1,021.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/11/22 |
AYASHMEDICAL SERVICES LTD |
1,021.44 |
DoLS/MCA |
Professional Services |
| 23/05/25 |
ALPHA (IOW) LTD |
1,021.43 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 24/01/25 |
MATRIX SCM LTD |
1,021.39 |
Childrens Support & Protection Service |
Agency staff |
| 31/12/24 |
NITON PRE-SCHOOL |
1,021.16 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 01/10/21 |
PIERRE COCHON LTD |
1,021.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 20/09/23 |
AVOIRA LIMITED |
1,021.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 28/10/22 |
ADAMS PRECISION HYDRAULICS LIMITED |
1,021.00 |
Ferry Operation |
Payment to Private Contractors |
| 13/02/26 |
LUSHINGTON GARDEN BUILDINGS IOW LIMITED |
1,021.00 |
The Lionheart School |
Unallocated PCard Expenses |
| 08/05/24 |
RYDE TAXIS LTD |
1,020.95 |
S17 Child Protection CAST4 |
Transport of Clients |
| 06/01/23 |
RICOH UK LIMITED |
1,020.85 |
Island Learning Centre |
Computer Maintenance |
| 21/01/22 |
CORONA ENERGY |
1,020.84 |
BCF Community Equipment Store |
Electricity |
| 04/06/25 |
MATRIX SCM LTD |
1,020.83 |
Council Tax |
Agency staff |
| 12/03/25 |
MATRIX SCM LTD |
1,020.82 |
Council Tax |
Agency staff |
| 31/03/25 |
MATRIX SCM LTD |
1,020.81 |
Council Tax |
Agency staff |
| 12/01/22 |
CHIPSIDE LIMITED |
1,020.73 |
Parking Services |
Payment to Private Contractors |
| 05/11/25 |
PREMIER MOTORS (SOLENT) LTD |
1,020.67 |
Community Reablement |
Vehicle Maintenance Costs |