| 11/06/21 |
D CHALLIS PROPERTY SERVICES |
1,012.00 |
Carriageway works |
Payment to Contractors - Capital |
| 26/01/24 |
VERIFILE |
1,011.78 |
Human Resources Support Team |
Professional Services |
| 15/09/23 |
MATRIX SCM LTD |
1,011.75 |
Council Tax |
Agency staff |
| 28/04/21 |
P C SECURITY LTD |
1,011.50 |
Howard House |
Accommodation Costs - Bed & Breakfast |
| 21/12/22 |
MATRIX SCM LTD |
1,011.36 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/06/21 |
WOODSIDE HALL NURSING HOME |
1,011.28 |
CHC Nursing Care |
Charges from Independent Providers |
| 24/09/25 |
SAY CARE LIMITED |
1,011.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,011.11 |
The Lionheart School |
Electricity |
| 13/09/24 |
THE TRAINING TREE |
1,011.00 |
Specialist Cross-Council Training |
Training |
| 26/07/24 |
LONDON RESIDENTIAL HEALTHCARE |
1,011.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 19/05/21 |
PITTMAN TRAFFIC & SAFETY EQUIPMENT |
1,011.00 |
Ferry Operation |
Operational Equipment |
| 23/05/25 |
SMIRTHWAITE LTD |
1,011.00 |
BCF Community Equipment Store |
Operational Equipment |
| 23/12/25 |
TOTALENERGIES GAS & POWER LTD |
1,010.94 |
Plean Dene |
Gas |
| 21/02/24 |
ST FRANCIS CATHOLIC & COFE[CC] |
1,010.69 |
Special Discretionary Grants |
Payments to Academies |
| 08/04/24 |
WESTHILL IOW LTD |
1,010.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/09/21 |
SAINSBURYS PHARMACY |
1,010.50 |
Contraception P |
Payment to Private Contractors |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
1,010.27 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 28/10/22 |
ISLE OF WIGHT NHS TRUST |
1,010.00 |
Workforce Development - Early Years |
Training |
| 28/04/23 |
ISLE OF WIGHT NHS TRUST |
1,010.00 |
Workforce Development - Early Years |
Training |
| 28/04/23 |
ISLE OF WIGHT NHS TRUST |
1,010.00 |
Workforce Development - Early Years |
Training |
| 22/02/23 |
ISLE OF WIGHT NHS TRUST |
1,010.00 |
Workforce Development - Early Years |
Training |
| 15/12/21 |
C & J GROUND MAINTENANCE |
1,010.00 |
Cemeteries Administration |
Minor Works |
| 06/01/23 |
ISLE OF WIGHT NHS TRUST |
1,010.00 |
Workforce Development - Early Years |
Training |
| 25/01/23 |
KANDY COMMERCIAL LTD |
1,010.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 06/01/23 |
ISLE OF WIGHT NHS TRUST |
1,010.00 |
Workforce Development - Early Years |
Training |
| 16/11/22 |
ISLE OF WIGHT NHS TRUST |
1,010.00 |
Workforce Development - Early Years |
Training |
| 06/01/23 |
ISLE OF WIGHT NHS TRUST |
1,010.00 |
Workforce Development - Early Years |
Training |
| 26/05/23 |
ISLE OF WIGHT NHS TRUST |
1,010.00 |
Specialist Cross-Council Training |
Training |
| 26/05/23 |
ISLE OF WIGHT NHS TRUST |
1,010.00 |
Workforce Development - Early Years |
Training |
| 30/06/23 |
ISLE OF WIGHT NHS TRUST |
1,010.00 |
Workforce Development - Early Years |
Training |