| 03/07/24 |
GARY TAYLOR ASSOCIATES LIMITED |
984.05 |
S17 Child Protection CAST4 |
Support Children |
| 14/07/21 |
CHARMES CARE |
984.00 |
CHC Homecare |
Charges from Independent Providers |
| 28/02/24 |
*I HOOKEY |
984.00 |
Crematorium |
Professional Services |
| 01/12/23 |
REDACTED PERSONAL DATA |
984.00 |
Crematorium |
Professional Services |
| 30/06/23 |
REDACTED PERSONAL DATA |
984.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/01/25 |
REDACTED PERSONAL DATA |
984.00 |
Crematorium |
Professional Services |
| 01/09/24 |
SEASHELLS PRE-SCHOOL |
983.96 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 27/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
983.86 |
BCF Community Equipment Store |
Electricity |
| 27/09/24 |
TL ELECTRICAL (IOW) LTD |
983.80 |
Secondary capital |
Payment to Contractors - Capital |
| 24/08/22 |
HOTEL AT BOOKING.COM |
983.66 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 27/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
983.65 |
Beaulieu House |
Electricity |
| 30/07/25 |
RYDE TAXIS LTD |
983.37 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 13/09/23 |
RYDE TAXIS LTD |
983.35 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/02/26 |
GREEN COMMUTE INITIATIVE |
983.33 |
Staff Benefits |
Professional Services |
| 26/06/24 |
IMC SANDOWN LIMITED |
983.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 13/08/25 |
MOUNTJOY LTD |
983.29 |
Puckpool Park Recreation Area |
Property Services - Day to day Maintena… |
| 24/12/21 |
WOODS TRADE SUPPLIES |
983.25 |
BCF Community Equipment Store |
Operational Equipment |
| 25/09/24 |
THE ORCHARD HOUSE CARE HOME |
983.07 |
ICB Joint Funding - Residential |
Charges from Independent Providers |
| 25/10/23 |
ADAMS PRECISION HYDRAULICS LIMITED |
983.00 |
Ferry Operation |
Payment to Private Contractors |
| 03/05/23 |
INNOVATISE GMBH |
982.90 |
Leisure Access System |
Payment to Private Contractors |
| 18/12/24 |
THE LIMES TRUST |
982.89 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/09/24 |
CORNELIA MANOR |
982.89 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/12/24 |
CORNELIA MANOR |
982.89 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
CORNELIA MANOR |
982.89 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
THE LIMES TRUST |
982.89 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 26/11/25 |
ERMC LTD |
982.80 |
Regeneration Projects |
External Design and Supervision Fees |
| 29/08/25 |
GURNARD PRE-SCHOOL |
982.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
GURNARD PRE-SCHOOL |
982.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/10/22 |
NOBILIS CARE IOW |
982.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 01/04/21 |
MATRIX SCM LTD |
982.76 |
COVID-19 Business Grants |
Agency staff |