| 31/03/25 |
CARE CONNECT IOW CIC |
891.45 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/07/24 |
CARE CONNECT IOW CIC |
891.45 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 29/01/25 |
CARE CONNECT IOW CIC |
891.45 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/04/25 |
WILD ISLE NATURE SCHOOL LTD |
891.25 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/05/24 |
PARK AVENUE RECRUITMENT LTD |
891.20 |
Island Planning Strategy |
Agency staff |
| 22/02/23 |
HB INFO LTD |
891.00 |
Housing Benefit |
Professional Subscriptions |
| 18/02/22 |
GROUNDSELL CONTRACTING LTD |
891.00 |
Properties - Other Properties |
Grounds Maintenance |
| 17/01/24 |
BLACKBERRY LANE PRE SCHOOL |
891.00 |
S17 Child Protection |
Charges from Independent Providers |
| 19/06/24 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
890.96 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 18/10/23 |
PAN TOGETHER |
890.91 |
S106 Grants |
Grants to External Bodies |
| 01/04/21 |
SOUTHERN WATER |
890.89 |
Fire Technical Support |
Fire Fighting Equipment |
| 01/04/21 |
SOUTHERN WATER |
890.89 |
Fire Technical Support |
Fire Fighting Equipment |
| 24/12/24 |
RYDE TAXIS LTD |
890.84 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 07/06/22 |
NONSTOP RECRUITMENT LTD |
890.82 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/05/22 |
NONSTOP RECRUITMENT LTD |
890.82 |
CD Covid-19 |
Agency staff |
| 16/03/22 |
BUSINESS STREAM LTD |
890.82 |
Newport Harbour Account |
Water and Sewerage |
| 12/04/23 |
THE ORCHARD HOUSE CARE HOME |
890.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/03/23 |
THE ORCHARD HOUSE CARE HOME |
890.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/10/22 |
THE ORCHARD HOUSE CARE HOME |
890.72 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/01/22 |
MOUNTJOY LTD |
890.47 |
Rangefinder House (Ascensos) |
Minor Works |
| 02/07/25 |
SAY CARE LIMITED |
890.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/05/21 |
ISLAND ROADS SERVICES LTD |
890.39 |
Bus Infrastructure |
Payment to Contractors - Capital |
| 28/12/22 |
RIVERSIDE VENTURES LTD |
890.21 |
ICT Management |
Staff Hotel & Accommodation Costs |
| 07/05/21 |
JASMINE CONSULTING (UK) LTD |
890.20 |
Highways PFI Project |
Consultants Fees |
| 01/06/22 |
CORONA ENERGY |
890.10 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 07/08/24 |
RYDE TAXIS LTD |
890.06 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 07/08/24 |
RYDE TAXIS LTD |
890.05 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 14/08/24 |
ENVIRONMENT AGENCY |
890.00 |
Fort Victoria |
Payment to Private Contractors |
| 31/05/23 |
AKAR TAXIS |
890.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 22/09/23 |
W H BRADING & SON LTD |
890.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |