| 27/09/23 |
ISLE OF WIGHT RADIO LTD |
598.00 |
Medina Theatre |
Advertising & Publicity |
| 22/09/23 |
ISLANDCARE LTD |
598.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
ISLANDCARE LTD |
598.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
CALL ON ME LTD |
598.00 |
S17 Disabled Children |
Support Children |
| 06/08/21 |
NEW-AIR (SOUTHERN) LIMITED |
598.00 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 09/06/23 |
REGARD PARTNERSHIP |
598.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/23 |
REGARD PARTNERSHIP |
598.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/23 |
REGARD PARTNERSHIP |
598.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/23 |
REGARD PARTNERSHIP |
598.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/23 |
REGARD PARTNERSHIP |
598.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
SCIO HEALTHCARE LTD |
598.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/05/24 |
ISLE OF WIGHT RADIO LTD |
598.00 |
Medina Theatre |
Advertising & Publicity |
| 22/05/24 |
ISLE OF WIGHT RADIO LTD |
598.00 |
Medina Theatre |
Advertising & Publicity |
| 21/02/24 |
ISLE OF WIGHT RADIO LTD |
598.00 |
Medina Theatre |
Advertising & Publicity |
| 05/11/25 |
RYDE TAXIS LTD |
597.99 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 05/11/25 |
RYDE TAXIS LTD |
597.98 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/05/23 |
ISLANDCARE LTD |
597.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/02/22 |
SOVEREIGN HOUSING ASSOCIATION |
597.96 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
597.95 |
Ferry Management |
Electricity |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
597.95 |
Fort Victoria |
Electricity |
| 09/02/24 |
ASKEWS LIBRARY SERVICES LTD |
597.94 |
Prison Library Service |
Purchase of Books |
| 03/05/24 |
VERIFILE |
597.87 |
Children with Disabilities |
Professional Services |
| 12/09/25 |
BUSINESS STREAM LTD |
597.84 |
Westridge, Ryde |
Water and Sewerage |
| 29/10/25 |
BUSINESS STREAM LTD |
597.84 |
Westridge, Ryde |
Water and Sewerage |
| 28/01/26 |
THE ENVELOPE WORKS LTD |
597.80 |
Customer Accounts Shared Service Centre |
Stationery |
| 19/01/24 |
THE ENVELOPE WORKS LTD |
597.80 |
Customer Accounts Shared Service Centre |
Stationery |
| 23/11/22 |
THE ORCHARD HOUSE CARE HOME |
597.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 26/10/22 |
WARD HOUSE LTD |
597.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 19/08/22 |
SCIO HEALTHCARE LTD |
597.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/07/23 |
SANDOWN NURSING HOME |
597.80 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |