| 11/12/24 |
-1,346.57 |
DH PRICE MOTORS |
Central Services to the Public |
Vehicle Maintenance Costs |
Internal Enforcement Team |
| 20/11/24 |
-1,350.02 |
VENETIAN HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 10/04/24 |
-1,389.35 |
BUCKLAND CARE LTD |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Jt-Funded BBB Res… |
| 13/03/25 |
-1,417.50 |
GELDARDS LLP |
Support Services |
Legal Fees - Other Parties |
Aylesford Access 420 |
| 29/01/25 |
-1,428.64 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 20/11/24 |
-1,607.22 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 13/12/24 |
-1,617.00 |
LOCAL GOVERMENT ASSOCIATION |
Support Services |
Conference Expenses |
Chief Executive |
| 12/03/25 |
-1,617.00 |
LOCAL GOVERMENT ASSOCIATION |
Support Services |
Conference Expenses |
Chief Executive |
| 20/11/24 |
-1,714.30 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 26/02/25 |
-1,927.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Medical Fees and Staff Welfare |
Human Resources |
| 19/04/24 |
-2,098.90 |
ISLAND ROADS SERVICES LTD |
Central Services to the Public |
Payment to Private Contractors |
Emergency Management |
| 15/07/24 |
-2,270.00 |
F H OPERATIONS |
Central Services to the Public |
Registration Fee Income (Non Discretion) |
Registration Of Births,Deaths, Marriages |
| 08/05/24 |
-2,453.70 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Nursing |
| 03/07/24 |
-2,500.00 |
MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… |
Support Services |
Legal Fees - Other Parties |
Litigation Costs |
| 15/01/25 |
-2,635.44 |
SAFFRONLAND HOMES 3 LIMITED |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board CD Residential |
| 24/01/25 |
-2,701.78 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
11 Orchard Street, Newport |
| 26/02/25 |
-2,853.00 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Medical Fees and Staff Welfare |
Occupational Health HR Service |
| 05/06/24 |
-2,919.36 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |
| 10/07/24 |
-2,921.48 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
IWC Vacant Sites |
| 18/10/24 |
-2,950.51 |
SANDOWN NURSING HOME |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 25/09/24 |
-3,147.92 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Westridge, Ryde |
| 23/08/24 |
-3,385.64 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Electricity |
Westridge, Ryde |
| 20/09/24 |
-3,470.00 |
ROFFEY PARK INSTITUTE LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 20/09/24 |
-3,470.00 |
ROFFEY PARK INSTITUTE LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 15/01/25 |
-3,636.00 |
THE OPEN UNIVERSITY |
Support Services |
Training |
Specialist Cross-Council Training |
| 24/01/25 |
-4,824.25 |
BUSINESS STREAM LTD |
Support Services |
Water and Sewerage |
Seaclose Offices, Newport |
| 31/07/24 |
-5,023.20 |
SCIO HEALTHCARE LTD |
Emergency Planning |
Provider Refund Overpayments |
Integrated Care Board Non-Weight Bearin… |
| 08/05/24 |
-5,800.20 |
THE ORCHARD HOUSE CARE HOME |
Emergency Planning |
Provider Refund Overpayments |
NHS C19 Nursing |
| 26/11/24 |
-6,320.65 |
VIRGIN MEDIA PAYMENTS LTD |
Support Services |
Fixed Telephones |
Telecommunications |
| 06/09/24 |
-8,222.18 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |