| 30/01/26 |
FIVE RIVERS CHILD CARE LTD |
4,399.48 |
Purchased Fostering |
Charges from Independent Providers |
| 14/01/26 |
FIVE RIVERS CHILD CARE LTD |
4,399.43 |
Purchased Fostering |
Charges from Independent Providers |
| 17/09/25 |
FIVE RIVERS CHILD CARE LTD |
4,399.43 |
Purchased Fostering |
Charges from Independent Providers |
| 17/05/23 |
SANDOWN NURSING HOME |
4,399.36 |
NHS C19 Nursing |
Charges from Independent Providers |
| 17/10/25 |
IOW HOMECARE LTD [SBR] |
4,399.26 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 27/12/23 |
FUN TO LEARN PRE-SCHOOL |
4,398.75 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/04/25 |
ROSE PROJECT MANAGEMENT LTD |
4,398.75 |
Crematorium |
Professional Services |
| 21/07/21 |
ERMC LTD |
4,398.50 |
Levelling Up Fund bid support |
Professional Services |
| 03/11/21 |
JHN HEALTHCARE |
4,398.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/12/22 |
WINDMILLS PRE-SCHOOL |
4,397.49 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/04/23 |
REDACTED PERSONAL DATA |
4,397.25 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/05/24 |
MATRIX SCM LTD |
4,397.20 |
Monitoring Officer |
Agency staff |
| 03/05/24 |
MATRIX SCM LTD |
4,397.20 |
Monitoring Officer |
Agency staff |
| 20/03/24 |
MATRIX SCM LTD |
4,397.20 |
Monitoring Officer |
Agency staff |
| 22/03/24 |
MATRIX SCM LTD |
4,397.20 |
Monitoring Officer |
Agency staff |
| 28/03/24 |
MATRIX SCM LTD |
4,397.20 |
Monitoring Officer |
Agency staff |
| 12/04/24 |
MATRIX SCM LTD |
4,397.20 |
Monitoring Officer |
Agency staff |
| 19/12/25 |
SOLENT CRUISES LTD |
4,397.05 |
Ferry Operation |
Payment to Private Contractors |
| 18/07/25 |
SOLENT CRUISES LTD |
4,397.05 |
Ferry Operation |
Payment to Private Contractors |
| 09/01/26 |
SOLENT CRUISES LTD |
4,397.05 |
Ferry Operation |
Payment to Private Contractors |
| 09/03/22 |
PHOENIX PROJECT |
4,396.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
ETM AGENCIES LTD |
4,396.67 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 13/07/22 |
TRACSCARE WELLCARE LIFESTYLES |
4,396.54 |
Heath Road, Lake |
Charges from Independent Providers |
| 13/07/22 |
TRACSCARE WELLCARE LIFESTYLES |
4,396.54 |
17 Newport Road, Ventnor |
Charges from Independent Providers |
| 08/03/23 |
WICKSTEED LEISURE LTD |
4,396.00 |
Play Areas Health & Safety work |
Operational Equipment |
| 25/10/23 |
REDACTED PERSONAL DATA |
4,396.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 10/04/24 |
REDACTED PERSONAL DATA |
4,396.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 20/12/23 |
REDACTED PERSONAL DATA |
4,396.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 17/01/24 |
REDACTED PERSONAL DATA |
4,396.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 22/11/23 |
REDACTED PERSONAL DATA |
4,396.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |