| 09/07/25 |
WIGHT HOME CARE |
3,237.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
3,236.96 |
CHC Nursing Care |
Charges from Independent Providers |
| 02/12/22 |
MOUNTJOY LTD |
3,236.90 |
Management of Asbestos |
Payment to Contractors - Capital |
| 21/12/22 |
MATRIX SCM LTD |
3,236.41 |
Overdue Reviews Project |
Agency staff |
| 13/11/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,235.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/08/25 |
24/7 SUPPORT UK LTD |
3,235.65 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 20/02/26 |
SENSE LEARNING LTD |
3,235.20 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/01/23 |
SSE |
3,235.08 |
Plean Dene |
Gas |
| 12/05/23 |
SOUTHERN ELECTRIC PLC |
3,235.08 |
Plean Dene |
Gas |
| 10/12/25 |
GCF LTD |
3,235.00 |
The Lionheart School |
Minor Works |
| 04/05/22 |
DELUXEBASE LTD |
3,234.85 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 07/10/24 |
REDACTED PERSONAL DATA |
3,234.64 |
ICT Contracts |
Computer Software Licencing |
| 25/03/22 |
MATRIX SCM LTD |
3,234.63 |
Integrated Locality Services - West/Cent |
Agency staff |
| 13/12/24 |
LUMACON ACCOLADE GROUP |
3,234.04 |
Ferry Operation |
Payment to Private Contractors |
| 07/02/25 |
REYNOLDS & READ LTD |
3,234.00 |
Coastal Management |
Payment to Private Contractors |
| 15/03/23 |
BROADHAM CARE LTD |
3,233.76 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/12/23 |
SANDOWN NURSING HOME |
3,233.17 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 21/07/23 |
BLUBELL NURSING HOME |
3,233.17 |
FNC IWC funded clients |
Charges from Independent Providers |
| 12/05/23 |
IOW HOMECARE LTD [SBR] |
3,233.16 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 09/09/22 |
AUTUMN HOUSE CARE LTD |
3,233.16 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 08/03/23 |
ST VINCENTS RESIDENTIAL CARE |
3,233.16 |
NHS C19 Residential |
Charges from Independent Providers |
| 17/05/23 |
AUTUMN HOUSE CARE LTD |
3,233.16 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 05/05/23 |
TRAVELERS INSURANCE COMPANY LTD |
3,232.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 31/07/24 |
JOHN CATTLE'S SKATE CLUB |
3,232.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 01/04/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
3,232.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/07/21 |
MATRIX SCM LTD |
3,231.97 |
Hospital Team |
Agency staff |
| 10/12/21 |
MATRIX SCM LTD |
3,231.80 |
Housing Needs Team |
Agency staff |
| 23/07/21 |
FURZEHILL CHILDCARE CENTRE LTD |
3,231.75 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/03/25 |
RYDE HOUSE LTD |
3,231.67 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
R82 UK LTD |
3,231.00 |
BCF Community Equipment Store |
Operational Equipment |