| 04/08/21 |
NEWPORT RESIDENTIAL CARE LTD |
940.80 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 27/08/21 |
NEWPORT RESIDENTIAL CARE LTD |
940.80 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 07/07/21 |
NEWPORT RESIDENTIAL CARE LTD |
940.80 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 22/12/21 |
NEWPORT RESIDENTIAL CARE LTD |
940.80 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 28/02/24 |
MATRIX SCM LTD |
940.76 |
Waste Contract Management |
Agency staff |
| 26/11/21 |
ROYLE JACKSON LTD |
940.75 |
Ferry Maintenance |
Payment to Private Contractors |
| 04/04/25 |
FUGRO GB MARINE LTD |
940.74 |
Medina Leisure Centre |
Payment to Private Contractors |
| 01/11/24 |
FUGRO GB MARINE LTD |
940.74 |
Medina Leisure Centre |
Payment to Private Contractors |
| 10/07/24 |
CALOR GAS LIMITED |
940.66 |
Learning & Development Running Costs |
Gas |
| 06/05/22 |
PRISM MEDICAL UK |
940.57 |
BCF Community Equipment Store |
Operational Equipment |
| 03/04/24 |
NOBILIS CARE IOW |
940.21 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
940.19 |
Mariners Way Unit 4&5 |
Gas |
| 16/11/22 |
MATRIX SCM LTD |
940.19 |
Council Tax |
Agency staff |
| 06/11/24 |
MOUNTJOY LTD |
940.13 |
Building 41 |
Minor Works |
| 27/09/23 |
TOP MOPS LIMITED |
940.12 |
Island Learning Centre |
Consumable Cleaning Materials |
| 18/01/23 |
RYDE TAXIS LTD |
940.08 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/11/22 |
ALPHA (IOW) LTD |
940.00 |
Support for Looked After Children |
Transport of Clients |
| 18/01/23 |
F W MARSH (ELECT & MECH) LTD |
940.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 14/02/24 |
MEDINA HEALTHCARE |
940.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 18/03/22 |
CELLMARK |
940.00 |
Coroner |
Payment to Private Contractors |
| 29/06/22 |
REDACTED PERSONAL DATA |
940.00 |
Insurance claims suspense |
Insurance claims suspense |
| 21/04/21 |
ALPHA (IOW) LTD |
940.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/04/23 |
SEAVIEW SELF CATERING |
940.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 15/11/23 |
DOUG SOLUTIONS |
940.00 |
Coast Protection |
Payment to Private Contractors |
| 28/06/24 |
GROUNDHOGS LTD |
940.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 09/02/22 |
MATRIX SCM LTD |
939.80 |
COVID-19 Business Grants |
Agency staff |
| 09/02/22 |
MATRIX SCM LTD |
939.80 |
COVID-19 Business Grants |
Agency staff |
| 16/02/22 |
MATRIX SCM LTD |
939.80 |
COVID-19 Business Grants |
Agency staff |
| 23/02/22 |
MATRIX SCM LTD |
939.80 |
COVID-19 Business Grants |
Agency staff |
| 16/02/22 |
MATRIX SCM LTD |
939.80 |
COVID-19 Business Grants |
Agency staff |