| 07/02/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
558.92 |
Beaulieu House |
Agency staff |
| 01/03/23 |
NITON PRE-SCHOOL |
558.82 |
Early Years Professional Development Pr… |
Payment to Private Contractors |
| 19/05/21 |
NOBILIS CARE IOW |
558.81 |
NHS C19 Nursing |
Charges from Independent Providers |
| 07/01/22 |
BIFFA WASTE SERVICES LTD |
558.79 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 13/08/21 |
BUSINESS STREAM LTD |
558.78 |
Island Learning Centre |
Water and Sewerage |
| 11/05/22 |
UK ROYALE COUNTY PRODUCTS LTD |
558.72 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 10/02/23 |
MATRIX SCM LTD |
558.72 |
SPOC Team |
Agency staff |
| 22/03/23 |
MATRIX SCM LTD |
558.72 |
SPOC Team |
Agency staff |
| 29/01/26 |
VIKING |
558.63 |
The Lionheart School |
Unallocated PCard Expenses |
| 19/01/22 |
LITTLE ACRES CHILDCARE CENTRE |
558.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/05/22 |
MATRIX SCM LTD |
558.60 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 07/04/21 |
DWP DEBT MANAGEMENT |
558.54 |
Balance Sheet |
AEO Payments Pay Deductions |
| 13/10/21 |
THE BOOK SERVICE LTD |
558.48 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 30/04/21 |
TWO SAINTS LIMITED |
558.44 |
Supporting People Homelessness |
Payment to Private Contractors |
| 23/02/24 |
LEADERCABS LTD |
558.33 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 26/08/25 |
TRAVELODGE |
558.27 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 29/01/25 |
REDACTED PERSONAL DATA |
558.24 |
Learning Disability Homecare 18-64 |
Client Contributions |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
558.21 |
Guildhall,Newport |
Electricity |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
558.20 |
Museum of Island History |
Electricity |
| 09/09/22 |
BUSINESS STREAM LTD |
558.05 |
The Heights |
Water and Sewerage |
| 25/05/22 |
SOCIALISING BUDDIES |
558.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 06/07/22 |
SOCIALISING BUDDIES |
558.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 25/05/22 |
SOCIALISING BUDDIES |
558.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 22/11/23 |
CARE CONNECT IOW CIC |
558.00 |
S17 Disabled Children |
Support Children |
| 21/04/21 |
ERMC LTD |
558.00 |
Victoria Quays |
Professional Services |
| 15/01/25 |
FIRST CITY NURSING SERVICES LTD |
558.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/12/24 |
RYDE HOUSE HOMES LTD |
558.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/10/24 |
ERMC LTD |
558.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 20/12/24 |
RYDE HOUSE HOMES LTD |
558.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/06/22 |
COMMUNITY ACTION ISLE OF WIGHT |
558.00 |
STP Mental Health in Community |
Payments to Voluntary and Other Associa… |