| 12/04/24 |
VASI SOUTHERN LTD |
1,007.12 |
Ferry Operation |
Payment to Private Contractors |
| 03/01/24 |
REDACTED PERSONAL DATA |
1,007.00 |
Crematorium |
Professional Services |
| 01/03/24 |
REDACTED PERSONAL DATA |
1,007.00 |
Crematorium |
Professional Services |
| 04/05/22 |
COMPLETE POOL CONTROLS LTD |
1,006.88 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 25/06/25 |
ISLAND HEALTHCARE LTD |
1,006.86 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/03/23 |
HOTEL AT BOOKING.COM |
1,006.85 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 03/02/23 |
LITTLE ACRES CHILDCARE CENTRE |
1,006.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/07/24 |
MATRIX SCM LTD |
1,006.64 |
Payroll |
Agency staff |
| 27/09/23 |
FUN TO LEARN PRE-SCHOOL |
1,006.20 |
Support for Looked After Children |
Support Children |
| 02/08/23 |
NEWPORT CE PRIMARY SCHOOL |
1,006.20 |
Support for Looked After Children |
Support Children |
| 18/11/22 |
DSI BILLING SERVICES LTD |
1,006.09 |
Housing Benefit |
Postage |
| 09/11/22 |
LDN WRESTLING |
1,006.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 13/09/24 |
REDACTED PERSONAL DATA |
1,006.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 11/04/25 |
R J COOK LTD |
1,005.63 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 25/08/21 |
THOMAS FATTORINI LTD |
1,005.48 |
Gifts and Regalia |
Professional Services |
| 01/09/21 |
REDACTED PERSONAL DATA |
1,005.48 |
2 Year Old Funding |
Payment to Private Contractors |
| 04/12/24 |
VIRGIN MEDIA PAYMENTS LTD |
1,005.46 |
Telecommunications |
Fixed Telephones |
| 13/08/25 |
TOTALENERGIES GAS & POWER LTD |
1,005.44 |
Gouldings Resource Centre |
Gas |
| 27/05/22 |
VECTA HOUSE CARE HOME |
1,005.41 |
Carers Residential |
Crisis Support for Carers |
| 20/05/21 |
D H PRICE MOTORS LTD |
1,005.14 |
7732 KN52 UFG Volkswagen Transporter |
Vehicle Maintenance Costs |
| 31/05/23 |
DH PRICE MOTORS |
1,005.10 |
Community Reablement |
Vehicle Maintenance Costs |
| 13/08/25 |
ASKEWS LIBRARY SERVICES LTD |
1,005.09 |
Public Libraries Central |
Purchase of Books |
| 01/09/23 |
MATRIX SCM LTD |
1,005.01 |
Council Tax |
Agency staff |
| 18/08/23 |
MATRIX SCM LTD |
1,005.01 |
Council Tax |
Agency staff |
| 12/06/24 |
THE HOLT ISLE OF WIGHT LTD |
1,005.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/05/24 |
THE HOLT ISLE OF WIGHT LTD |
1,005.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/06/24 |
THE HOLT ISLE OF WIGHT LTD |
1,005.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/07/24 |
THE HOLT ISLE OF WIGHT LTD |
1,005.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/06/24 |
THE HOLT ISLE OF WIGHT LTD |
1,005.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/07/24 |
THE HOLT ISLE OF WIGHT LTD |
1,005.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |