| 10/01/24 |
WOODSIDE HALL NURSING HOME |
910.31 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 28/02/24 |
THE ORCHARD HOUSE CARE HOME |
910.31 |
FNC IWC funded clients |
Charges from Independent Providers |
| 06/03/24 |
SANDOWN NURSING HOME |
910.31 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/01/24 |
WARD HOUSE LTD |
910.31 |
FNC IWC funded clients |
Charges from Independent Providers |
| 27/12/23 |
THE ORCHARD HOUSE CARE HOME |
910.31 |
FNC IWC funded clients |
Charges from Independent Providers |
| 20/12/23 |
WOODSIDE HALL NURSING HOME |
910.31 |
FNC IWC funded clients |
Charges from Independent Providers |
| 22/11/23 |
SCIO HEALTHCARE LTD |
910.31 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 11/04/25 |
RYDE HOUSE LTD |
910.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
910.19 |
BCF Community Equipment Store |
Electricity |
| 17/12/25 |
ISLAND ALES LTD |
910.18 |
Medina Leisure Centre |
Stock Purchases |
| 11/05/22 |
ISLAND ROADS SERVICES LTD |
910.14 |
Museum Development Grant |
Professional Services |
| 30/07/25 |
RYDE TAXIS LTD |
910.06 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
910.02 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 17/11/21 |
ISLAND ROADS SERVICES LTD |
910.01 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 17/11/21 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
910.00 |
Environmental Health - Business Regulat… |
Payment to Private Contractors |
| 19/08/22 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
910.00 |
Environmental Health - Business Regulat… |
Payment to Private Contractors |
| 29/06/22 |
NOBILIS CARE IOW |
910.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 06/07/22 |
NATIONAL TEACHING & ADVISORY SERVICE |
910.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/11/21 |
ALPHA (IOW) LTD |
910.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 17/04/24 |
ALPHA (IOW) LTD |
910.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 07/12/22 |
REDACTED PERSONAL DATA |
910.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 03/11/23 |
NATIONAL TEACHING & ADVISORY SERVICE |
910.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/03/25 |
SEASHELLS PRE-SCHOOL |
910.00 |
Disability Access 2 year olds |
Payment to Private Contractors |
| 31/03/25 |
FRESHWATER EARLY YEARS CENTRE |
910.00 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 23/07/25 |
ALPHA (IOW) LTD |
910.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 20/06/25 |
VIZULINK MARKETING SOLUTIONS LTD |
910.00 |
Ferry Operation |
Payment to Private Contractors |
| 31/03/25 |
GURNARD PRE-SCHOOL |
910.00 |
Disability Access 2 year olds |
Payment to Private Contractors |
| 09/04/25 |
ALPHA (IOW) LTD |
910.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 18/03/22 |
HAYLES TAXIS |
910.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/03/22 |
ROUNSEVELLS TAXIS |
910.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |