| 28/12/22 |
ISLAND HEALTHCARE LTD |
571.44 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 23/10/24 |
HARLOW HALL |
571.44 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
HARLOW HALL |
571.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/07/23 |
CORNELIA MANOR |
571.44 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/04/22 |
REDACTED PERSONAL DATA |
571.43 |
Leaving Care Costs |
Support Children |
| 25/11/22 |
REDACTED PERSONAL DATA |
571.43 |
Leaving Care Costs |
Support Children |
| 26/10/21 |
D H PRICE MOTORS LTD |
571.42 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 20/10/21 |
HUNTS FOOD SERVICES LTD |
571.33 |
Medina Leisure Centre |
Stock Purchases |
| 09/08/23 |
VALTECH LTD |
571.32 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 20/07/22 |
MATRIX SCM LTD |
571.22 |
Integrated Locality Services - South |
Agency staff |
| 01/09/24 |
WINDMILLS PRE-SCHOOL |
571.20 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 07/06/23 |
NEWPORT RESIDENTIAL CARE LTD |
571.20 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 16/06/23 |
DR RABHYA DEWSHI, CHARTERED CLINICAL PS… |
571.20 |
Court Work & Consultancy Services |
Professional Services |
| 16/03/22 |
NEWPORT RESIDENTIAL CARE LTD |
571.20 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 01/09/24 |
NITON PRE-SCHOOL |
571.20 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 19/04/23 |
A-DAY CONSULTANTS LTD |
571.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/04/24 |
LEXISNEXIS |
571.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 19/12/25 |
ALPHA (IOW) LTD |
571.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/11/21 |
REDACTED PERSONAL DATA |
571.00 |
Cemeteries-Ashey |
Fees & Charges (Discretionary) |
| 22/10/25 |
ALPHA (IOW) LTD |
571.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 10/10/25 |
ISLAND GROUNDS MAINTENANCE |
571.00 |
The Lionheart School |
Minor Works |
| 21/02/25 |
ASKEWS LIBRARY SERVICES LTD |
570.97 |
Public Libraries Central |
Purchase of Books |
| 17/11/21 |
ISLAND ROADS SERVICES LTD |
570.89 |
Carriageway works |
Payment to Contractors - Capital |
| 17/01/24 |
THE ORCHARD HOUSE CARE HOME |
570.85 |
Carers Nursing |
Charges from Independent Providers |
| 17/01/24 |
SANDOWN NURSING HOME |
570.85 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/08/23 |
WARD HOUSE LTD |
570.85 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 26/07/23 |
WOODSIDE HALL NURSING HOME |
570.85 |
NHS C19 Nursing |
Charges from Independent Providers |
| 27/09/23 |
SANDOWN NURSING HOME |
570.85 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/05/23 |
THE ORCHARD HOUSE CARE HOME |
570.85 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/02/24 |
EXPRESSO PLUS |
570.84 |
The Heights |
Stock Purchases |