Showing 137,581 to 137,610 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
29/08/25 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… 914.00 Early Years Pupil Premium 3-4 year olds Payment to Private Contractors
29/08/25 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… 914.00 Early Years Pupil Premium 3-4 year olds Payment to Private Contractors
26/07/24 MATRIX SCM LTD 913.93 Payroll Agency staff
13/09/24 MATRIX SCM LTD 913.92 National Non Domestic Rates Agency staff
13/09/24 MATRIX SCM LTD 913.91 National Non Domestic Rates Agency staff
07/02/24 MATRIX SCM LTD 913.78 National Non Domestic Rates Agency staff
31/01/24 PREMIER MOTORS (SOLENT) LTD 913.78 Wightcare Vehicle Maintenance Costs
19/05/21 N-VIRO 913.64 Specialist Service Business Admin Cleaning Contracts
11/06/21 N-VIRO 913.64 Specialist Service Business Admin Cleaning Contracts
19/05/21 N-VIRO 913.64 Specialist Service Business Admin Cleaning Contracts
14/07/21 N-VIRO 913.64 Specialist Service Business Admin Cleaning Contracts
06/02/23 HOTEL AT BOOKING.COM 913.50 Leaving Care Costs Payments to/Aid Provided to Clients
28/11/25 A-DAY CONSULTANTS LTD 913.50 EOTAS / EOTIC Charges from Independent Providers
19/02/25 AEP LTD 913.40 Dinosaur Isle Museum (Sandown Geology) Operational Equipment
21/02/25 AEP LTD 913.40 Dinosaur Isle Museum (Sandown Geology) Operational Equipment
22/11/23 SCIO HEALTHCARE LTD 913.36 Memory & Cognition Nursing 65+ Charges from Independent Providers
13/03/24 THE ORCHARD HOUSE CARE HOME 913.36 Carers Nursing Charges from Independent Providers
14/02/24 THE ORCHARD HOUSE CARE HOME 913.36 Carers Nursing Charges from Independent Providers
21/02/24 SCIO HEALTHCARE LTD 913.36 Physical Support Nursing 65+ Charges from Independent Providers
14/02/24 WOODSIDE HALL NURSING HOME 913.36 Physical Support Nursing 65+ Charges from Independent Providers
03/03/23 ISLAND ROADS SERVICES LTD 913.34 Carriageway works Payment to Contractors - Capital
03/12/21 MOUNTJOY LTD 913.29 Dodnor Industrial Estate Property Services - Day to day Maintena…
23/05/25 NPOWER COMMERCIAL GAS LIMITED 913.15 Mariners Way Unit 4&5 Electricity
08/08/25 JMC AG LTD 913.08 Rights Of Way Capital Programme Payment to Contractors - Capital
08/06/22 MML FINANCE 913.04 Physical Support Nursing 65+ Charges from Independent Providers
06/07/22 ASKEWS LIBRARY SERVICES LTD 913.03 Public Libraries Central Purchase of Books
30/08/23 EASYCARE SYSTEMS 913.00 BCF Community Equipment Store Operational Equipment
28/02/24 FERIA LIMITED 913.00 Regeneration Communications Professional Services
13/10/23 RYDE HOUSE HOMES LTD 912.80 Special Discretionary Grants Charges from Independent Providers
04/08/21 SCIO HEALTHCARE LTD 912.64 CHC Nursing Care Charges from Independent Providers