| 25/09/24 |
MATRIX SCM LTD |
4,423.49 |
AMHP Team |
Agency staff |
| 24/12/21 |
CENTERPRISE INTERNATIONAL LTD |
4,422.60 |
ICT Contracts |
Computer Maintenance |
| 02/02/22 |
BUCKLAND CARE LTD |
4,422.00 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 14/01/22 |
ISLAND ROADS SERVICES LTD |
4,421.77 |
Carriageway works |
Payment to Contractors - Capital |
| 20/05/22 |
CHERRY TREES I.W. LTD |
4,421.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/25 |
FIVE RIVERS CHILD CARE LTD |
4,421.53 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 31/08/22 |
WIGHT HOME CARE |
4,420.88 |
CHC Homecare |
Charges from Independent Providers |
| 15/06/22 |
WIGHT HOME CARE |
4,420.88 |
CHC Homecare |
Charges from Independent Providers |
| 28/03/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
4,420.75 |
Personal Budgets (Children & Families) |
Payments to Hants & IW Integrated Care … |
| 05/10/22 |
ISLAND MOBILITY |
4,420.00 |
Disabled Facilities Grants |
Capital Grants |
| 20/07/22 |
REDACTED PERSONAL DATA |
4,420.00 |
Housing Renewal Assistance |
Capital Grants |
| 13/09/24 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
4,420.00 |
Ferry Operation |
Operational Equipment |
| 13/04/22 |
MATRIX SCM LTD |
4,419.52 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/05/25 |
CASA DI CURA LTD |
4,419.41 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/10/25 |
THALIA IOW SPV LIMITED |
4,419.33 |
Waste Collection - Amey Contract |
Waste Contractors |
| 24/01/24 |
REDACTED PERSONAL DATA |
4,419.00 |
Leaving Care Costs |
Support Children |
| 10/01/24 |
JHN HEALTHCARE |
4,418.88 |
CHC Homecare |
Charges from Independent Providers |
| 17/07/24 |
MATRIX SCM LTD |
4,418.62 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 21/02/24 |
AMP HIRE LTD |
4,418.00 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 01/04/21 |
SPYDER UK LTD |
4,418.00 |
Elections |
Professional Services |
| 08/05/24 |
BUCKLAND CARE LTD |
4,417.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
BUCKLAND CARE LTD |
4,417.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
BUCKLAND CARE LTD |
4,417.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
BUCKLAND CARE LTD |
4,417.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
BUCKLAND CARE LTD |
4,417.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/01/23 |
GELDARDS LLP |
4,417.50 |
Shademakers-dept |
Legal Fees - Other Parties |
| 02/10/24 |
BUSINESS STREAM LTD |
4,417.38 |
Seaclose Offices, Newport |
Water and Sewerage |
| 03/04/24 |
REDACTED PERSONAL DATA |
4,416.75 |
2 year old funding - working parents |
Payment to Private Contractors |
| 04/09/24 |
NITON PRE-SCHOOL |
4,416.75 |
2 year old funding - working parents |
Payment to Private Contractors |
| 03/04/24 |
NITON PRE-SCHOOL |
4,416.75 |
2 year old funding - working parents |
Payment to Private Contractors |