| 23/02/22 |
REDACTED PERSONAL DATA |
945.00 |
Adopt South Adoption Support Fund |
Charges from Independent Providers |
| 07/09/22 |
FLOOR DESIGN (IW) LTD |
945.00 |
Beaulieu House |
Minor Works |
| 04/01/23 |
ISLE OF WIGHT NHS TRUST |
945.00 |
Specialist Cross-Council Training |
Training |
| 30/12/22 |
FIRESAFE SOLUTIONS LTD |
945.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 28/10/22 |
ISLE OF WIGHT NHS TRUST |
945.00 |
Specialist Cross-Council Training |
Training |
| 30/12/22 |
FIRESAFE SOLUTIONS LTD |
945.00 |
Beaulieu House |
Minor Works |
| 16/02/22 |
VERIFONE(UK)LTD |
945.00 |
Leisure Access System |
Payment to Private Contractors |
| 03/05/24 |
ACCESS UK LTD |
945.00 |
ICS & Data |
Computer Purchase & Rental |
| 19/06/24 |
LEADERCABS LTD |
945.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/04/24 |
MEDEHAMSTEDE HOTEL |
945.00 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 10/10/25 |
CAXTONS COMMERCIAL LIMITED |
944.93 |
Aylesford Access 420 |
Professional Services |
| 25/03/22 |
MATRIX SCM LTD |
944.79 |
IASCC Team |
Agency staff |
| 21/03/25 |
DAVID LANGDON CHARTERED BUILDING CO |
944.75 |
Disabled Facilities Grants |
Capital Grants |
| 23/07/21 |
ISLAND HEALTHCARE LTD |
944.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/02/26 |
CALOR GAS LIMITED |
944.63 |
Learning & Development Running Costs |
Gas |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
944.29 |
Highways PFI Contract |
Payment to Private Contractors |
| 29/04/22 |
THE ISLAND DAY NURSERY LTD |
944.28 |
2 Year Old Funding |
Payment to Private Contractors |
| 22/03/23 |
MATRIX SCM LTD |
944.28 |
Council Tax |
Agency staff |
| 27/10/23 |
DH PRICE MOTORS |
944.08 |
Wightcare |
Vehicle Maintenance Costs |
| 31/07/24 |
HAMPSHIRE COUNTY COUNCIL |
944.00 |
Estuaries Officer |
Consultants Fees |
| 19/02/25 |
CIRRUS RESEARCH PLC |
944.00 |
Environmental Health |
Professional Services |
| 25/07/25 |
WIGHT HEATING LTD |
943.90 |
Medina Leisure Centre |
Payment to Private Contractors |
| 30/01/26 |
REDACTED PERSONAL DATA |
943.80 |
EOTAS / EOTIC |
Professional Services |
| 21/07/23 |
MOUNTJOY LTD |
943.70 |
Island Learning Centre |
Minor Works |
| 08/05/24 |
LONDON RESIDENTIAL HEALTHCARE |
943.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 08/05/24 |
SCIO HEALTHCARE LTD |
943.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 08/05/24 |
SCIO HEALTHCARE LTD |
943.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 08/05/24 |
LONDON RESIDENTIAL HEALTHCARE |
943.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 08/05/24 |
SCIO HEALTHCARE LTD |
943.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 08/05/24 |
SCIO HEALTHCARE LTD |
943.60 |
FNC IWC funded clients |
Charges from Independent Providers |