| 08/03/23 |
THE ENVELOPE WORKS LTD |
659.60 |
Creditor Payments Shared Service Centre |
Stationery |
| 02/12/22 |
THE ENVELOPE WORKS LTD |
659.60 |
Creditor Payments Shared Service Centre |
Stationery |
| 27/09/23 |
MOUNTJOY LTD |
659.56 |
Learning & Development Running Costs |
Minor Works |
| 30/08/24 |
DH PRICE MOTORS |
659.50 |
Schools Library Service |
Vehicle Maintenance Costs |
| 01/04/22 |
REDACTED PERSONAL DATA |
659.49 |
Find a Home Scheme |
Payment to Private Contractors |
| 28/03/25 |
JOHN DAVIDSON (PIPES) LTD |
659.46 |
Countryside Management |
Payment to Private Contractors |
| 29/12/21 |
BUSINESS STREAM LTD |
659.45 |
Somerton Industrial Park |
Water and Sewerage |
| 11/07/25 |
N-VIRO LTD |
659.42 |
Ryde Library |
Cleaning Contracts |
| 13/06/25 |
N-VIRO LTD |
659.42 |
Ryde Library |
Cleaning Contracts |
| 17/12/25 |
N-VIRO LTD |
659.42 |
Ryde Library |
Cleaning Contracts |
| 21/05/25 |
N-VIRO LTD |
659.42 |
Ryde Library |
Cleaning Contracts |
| 15/08/25 |
N-VIRO LTD |
659.42 |
Ryde Library |
Cleaning Contracts |
| 15/10/25 |
N-VIRO LTD |
659.42 |
Ryde Library |
Cleaning Contracts |
| 14/01/26 |
N-VIRO LTD |
659.42 |
Ryde Library |
Cleaning Contracts |
| 19/11/25 |
N-VIRO LTD |
659.42 |
Ryde Library |
Cleaning Contracts |
| 19/09/25 |
N-VIRO LTD |
659.42 |
Ryde Library |
Cleaning Contracts |
| 18/02/26 |
N-VIRO LTD |
659.42 |
Ryde Library |
Cleaning Contracts |
| 21/12/22 |
REDACTED PERSONAL DATA |
659.34 |
Find a Home Scheme |
Payment to Private Contractors |
| 24/03/22 |
AIR CANADA |
659.21 |
Permanence Team |
Public Transport Fares |
| 28/02/24 |
SCIO HEALTHCARE LTD |
659.19 |
FNC IWC funded clients |
Charges from Independent Providers |
| 31/01/24 |
WOODSIDE HALL NURSING HOME |
659.19 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/02/24 |
SANDOWN NURSING HOME |
659.19 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 10/01/24 |
WOODSIDE HALL NURSING HOME |
659.19 |
FNC IWC funded clients |
Charges from Independent Providers |
| 26/07/23 |
WOODSIDE HALL NURSING HOME |
659.19 |
FNC IWC funded clients |
Charges from Independent Providers |
| 21/07/23 |
WARD HOUSE LTD |
659.19 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/04/24 |
WOODSIDE HALL NURSING HOME |
659.19 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/11/23 |
SANDOWN NURSING HOME |
659.19 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/09/25 |
SEAVIEW SELF CATERING |
659.17 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 03/05/23 |
ISLE OF WIGHT NHS TRUST |
659.15 |
Print Unit |
Printing Costs |
| 16/12/22 |
ISLAND ROADS SERVICES LTD |
659.09 |
Highways PFI Contract |
Highways PFI Call off Costs |