| 12/07/23 |
ISLAND HEALTHCARE LTD |
1,004.48 |
FNC IWC funded clients |
Charges from Independent Providers |
| 31/01/24 |
THE ORCHARD HOUSE CARE HOME |
1,004.48 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 22/12/23 |
SCIO HEALTHCARE LTD |
1,004.48 |
FNC IWC funded clients |
Charges from Independent Providers |
| 31/01/24 |
SCIO HEALTHCARE LTD |
1,004.48 |
FNC IWC funded clients |
Charges from Independent Providers |
| 31/03/23 |
MATRIX SCM LTD |
1,004.37 |
Legal Services Section |
Agency staff |
| 12/07/23 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
1,004.17 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 21/07/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
1,004.13 |
Newport Harbour Account |
Property Services - Planned Maintenance |
| 02/05/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,004.07 |
Beaulieu House |
Agency staff |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,004.07 |
Adelaide Resource Centre |
Agency staff |
| 05/04/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,004.07 |
Adelaide Resource Centre |
Agency staff |
| 22/03/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,004.07 |
Adelaide Resource Centre |
Agency staff |
| 28/11/25 |
SMIRTHWAITE LTD |
1,004.00 |
BCF Community Equipment Store |
Operational Equipment |
| 22/12/21 |
A GUSTAR T/A IVY TREE CARE |
1,004.00 |
Carriageway works |
Payment to Private Contractors |
| 19/08/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,004.00 |
Westminster House |
Agency staff |
| 29/08/25 |
SEASHELLS PRE-SCHOOL |
1,004.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 29/08/25 |
SEASHELLS PRE-SCHOOL |
1,004.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 30/07/25 |
CORNELIA MANOR |
1,003.68 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 20/07/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,003.66 |
Gouldings Resource Centre |
Gas |
| 27/07/22 |
ISLAND HEALTHCARE LTD |
1,003.62 |
CHC Nursing Care |
Charges from Independent Providers |
| 29/11/24 |
TL ELECTRICAL (IOW) LTD |
1,003.60 |
Management of Asbestos |
Payment to Contractors - Capital |
| 28/06/23 |
FOLLY VENTURES |
1,003.45 |
Newport Harbour Account |
Payment to Private Contractors |
| 09/08/23 |
KNL CHILDCARE LTD |
1,003.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/06/22 |
FIRST CITY NURSING SERVICES LTD |
1,003.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 18/08/21 |
MATRIX SCM LTD |
1,003.29 |
Hospital Team |
Agency staff |
| 24/08/22 |
REDACTED PERSONAL DATA |
1,003.25 |
In-house Fostering |
Regular Respite Care |
| 29/07/22 |
MOUNTJOY LTD |
1,003.22 |
Civic Centre,Sandown |
Minor Works |
| 26/09/25 |
HAYS SPECIALIST RECRUITMENT LTD |
1,003.20 |
Highways PFI CMT |
Agency staff |
| 26/09/25 |
HAYS SPECIALIST RECRUITMENT LTD |
1,003.20 |
Highways PFI CMT |
Agency staff |
| 01/08/25 |
HAYS SPECIALIST RECRUITMENT LTD |
1,003.20 |
Highways PFI CMT |
Agency staff |
| 26/09/25 |
HAYS SPECIALIST RECRUITMENT LTD |
1,003.20 |
Highways PFI CMT |
Agency staff |