| 08/06/22 |
VECTA HOUSE CARE HOME |
437.27 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/11/24 |
BUSINESS STREAM LTD |
437.26 |
Westridge, Ryde |
Water and Sewerage |
| 31/05/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
437.19 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 05/01/22 |
THE RENEWABLE ENERGY COMPANY LTD |
437.19 |
Ryde Library |
Gas |
| 21/04/23 |
GUIDE DOGS FOR THE BLIND |
437.10 |
Specialist Teacher Advisors |
Professional Services |
| 16/04/25 |
ISLAND HEALTHCARE LTD |
437.06 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 02/06/21 |
BEVAN BRITTAN |
437.00 |
Milestone 14 Dispute Resolution Process |
Legal Fees - Other Parties |
| 28/04/21 |
ISLAND COACHWORKS AND COATINGS |
437.00 |
Wightcare |
Vehicle Maintenance Costs |
| 23/10/24 |
BISHOPS PRINTERS LTD |
437.00 |
Registration Of Births,Deaths, Marriages |
Printing Costs |
| 02/04/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
437.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 25/03/22 |
LANESEND PRIMARY |
437.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 22/09/23 |
REDACTED PERSONAL DATA |
436.95 |
In-house Fostering |
Transport of Clients |
| 22/12/21 |
MOUNTJOY LTD |
436.85 |
Beaulieu House |
Minor Works |
| 18/06/25 |
PHOENIX SOFTWARE LTD |
436.84 |
Property Services |
Computer Software & Consumables |
| 12/02/25 |
IOW HOMECARE LTD [SBR] |
436.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/11/22 |
NOBILIS CARE IOW |
436.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 12/10/22 |
ACORN CARE SERVICE LTD |
436.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/11/22 |
ACORN CARE SERVICE LTD |
436.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 26/10/22 |
ACORN CARE SERVICE LTD |
436.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 19/10/22 |
ACORN CARE SERVICE LTD |
436.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 31/12/25 |
BETA PAK LTD |
436.70 |
Saxonbury |
Consumable Cleaning Materials |
| 07/07/21 |
ASKEWS LIBRARY SERVICES LTD |
436.69 |
Public Libraries Central |
Purchase of Books |
| 31/01/24 |
SCIO HEALTHCARE LTD |
436.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
SCIO HEALTHCARE LTD |
436.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
HAYLES TAXIS |
436.67 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 31/07/24 |
HAYLES TAXIS |
436.67 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 03/07/24 |
HAYLES TAXIS |
436.67 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 26/04/23 |
LAKE CLEANING & CATERING SUPPLIES |
436.60 |
Beaulieu House |
General Materials |
| 28/04/21 |
NOBILIS CARE IOW |
436.59 |
NHS C19 Nursing |
Charges from Independent Providers |
| 10/05/23 |
CORONA ENERGY |
436.57 |
Branstone Farm Business Units |
Electricity |