| 31/01/24 |
SAY CARE LIMITED |
945.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/03/22 |
F W MARSH (ELECT & MECH) LTD |
945.71 |
Beaulieu House |
Minor Works |
| 28/10/22 |
NATURAL ENTERPRISE LTD |
945.57 |
Car Park - Smugglers Haven, Bonchurch |
Off Street Parking Income |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
945.50 |
Browns |
Electricity |
| 14/03/25 |
REDACTED PERSONAL DATA |
945.45 |
Coroner |
Payment to Private Contractors |
| 23/03/22 |
MOUNTJOY LTD |
945.32 |
Mariners Way, Cowes |
Property Services - Day to day Maintena… |
| 18/06/25 |
INVER HOUSE |
945.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
REDACTED PERSONAL DATA |
945.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
THE BRIARS RESIDENTIAL HOME |
945.14 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/05/25 |
CHERRY TREES I.W. LTD |
945.14 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
REDACTED PERSONAL DATA |
945.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
BETA PAK LTD |
945.06 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 12/03/25 |
MATRIX SCM LTD |
945.01 |
Payroll |
Agency staff |
| 12/02/25 |
MATRIX SCM LTD |
945.01 |
Payroll |
Agency staff |
| 19/02/25 |
FOLLY VENTURES |
945.00 |
Ferry Operation |
Payment to Private Contractors |
| 23/04/25 |
REDACTED PERSONAL DATA |
945.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 09/04/25 |
ALPHA (IOW) LTD |
945.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/03/24 |
SUNBEAMS FOSTERING AGENCY LTD |
945.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 02/04/24 |
MEDEHAMSTEDE HOTEL |
945.00 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 26/04/24 |
ABINGDON LODGE LIMITED |
945.00 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 19/01/24 |
NONSTOP RECRUITMENT LTD |
945.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/06/22 |
ISLE OF WIGHT NHS TRUST |
945.00 |
Specialist Cross-Council Training |
Training |
| 04/01/23 |
ISLE OF WIGHT NHS TRUST |
945.00 |
Specialist Cross-Council Training |
Training |
| 29/07/22 |
FIRESAFE SOLUTIONS LTD |
945.00 |
17 Fairlee Road |
Property Services - Day to day Maintena… |
| 30/12/22 |
FIRESAFE SOLUTIONS LTD |
945.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 30/12/22 |
FIRESAFE SOLUTIONS LTD |
945.00 |
Beaulieu House |
Minor Works |
| 28/01/26 |
REDACTED PERSONAL DATA |
945.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/12/25 |
A-DAY CONSULTANTS LTD |
945.00 |
The Lionheart School |
Bought in Prof Services - Personnel (Sc… |
| 07/01/26 |
LEADERCABS IOW LTD |
945.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/04/21 |
SOCIALISING BUDDIES |
945.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |