| 12/06/24 |
PURPLE MOON |
785.00 |
PEACH NP |
Advertising & Publicity |
| 29/09/21 |
SNOWS BUSINESS FORMS LTD |
785.00 |
Commercial Sales Team |
Printing Costs |
| 23/10/24 |
NATIONAL DAY NURSERIES ASSOCIATION |
785.00 |
Early Years Entitlements Delivery Suppo… |
Training |
| 23/10/24 |
NATIONAL DAY NURSERIES ASSOCIATION |
785.00 |
Early Years Entitlements Delivery Suppo… |
Training |
| 03/04/24 |
F W MARSH (ELECT & MECH) LTD |
785.00 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 10/05/23 |
FORBES LAIRD ARBORICULTURAL |
785.00 |
Trees and Landscape |
Training |
| 26/05/22 |
AIRTEK SERVICES IOW LTD |
785.00 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 11/12/24 |
HAMPSHIRE COUNTY COUNCIL |
785.00 |
Specialist Teacher Advisors |
Hampshire CC - Partnership costs |
| 24/11/23 |
MOUNTJOY LTD |
784.96 |
Ryde Library |
Property Services - Day to day Maintena… |
| 14/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
784.89 |
Love Lane Primary School |
Electricity |
| 27/12/24 |
MATRIX SCM LTD |
784.80 |
Payroll |
Agency staff |
| 18/12/24 |
MATRIX SCM LTD |
784.80 |
Payroll |
Agency staff |
| 03/01/24 |
SANDOWN NURSING HOME |
784.75 |
FNC IWC funded clients |
Charges from Independent Providers |
| 25/10/23 |
SCIO HEALTHCARE LTD |
784.75 |
FNC IWC funded clients |
Charges from Independent Providers |
| 31/01/24 |
SANDOWN NURSING HOME |
784.75 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/07/23 |
WOODSIDE HALL NURSING HOME |
784.75 |
FNC IWC funded clients |
Charges from Independent Providers |
| 20/12/23 |
SCIO HEALTHCARE LTD |
784.75 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 28/02/24 |
BUCKLAND CARE LTD |
784.75 |
FNC IWC funded clients |
Charges from Independent Providers |
| 12/08/22 |
HUNTS FOOD SERVICES LTD |
784.63 |
Medina Leisure Centre |
Stock Purchases |
| 23/08/24 |
BUSINESS STREAM LTD |
784.50 |
Seaclose Offices, Newport |
Water and Sewerage |
| 23/02/23 |
URBAN ENVIRONMENTS LTD |
784.50 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 02/02/22 |
PARKEON LTD |
784.42 |
Parking Management |
Payment to Private Contractors |
| 28/05/25 |
DH PRICE MOTORS |
784.11 |
Fleet Income |
Vehicle Leasing and Acquisition |
| 12/06/24 |
PREMIER INN |
784.09 |
Coroner |
Staff Hotel & Accommodation Costs |
| 23/07/25 |
ASKEWS LIBRARY SERVICES LTD |
784.06 |
Public Libraries Central |
Purchase of Books |
| 12/09/25 |
TOP MOPS LIMITED |
784.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 01/04/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
784.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 05/05/23 |
TOP MOPS LIMITED |
784.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 24/02/23 |
TOP MOPS LIMITED |
784.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 05/05/23 |
SHAW & SONS LTD |
784.00 |
Crematorium |
Operational Equipment |