| 14/06/23 |
MATRIX SCM LTD |
3,225.73 |
Permanence Team |
Agency staff |
| 15/03/23 |
LEONARD CHESHIRE DISABILITY |
3,225.60 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 17/10/25 |
MATRIX SCM LTD |
3,225.14 |
Strategic Director - Highways & Communi… |
Agency staff |
| 09/05/25 |
KEEL TOYS LTD |
3,225.02 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 30/04/25 |
GKM MEDICAL LTD |
3,225.00 |
DoLS/MCA |
Professional Services |
| 11/07/25 |
FAIR WAYS COMMUNITY |
3,225.00 |
Support for Looked After Children CSPS2 |
Charges from Independent Providers |
| 26/09/25 |
FOSTER TALK LTD |
3,225.00 |
In-house Fostering |
Professional Services |
| 28/03/24 |
CHRIST THE KING COLLEGE |
3,225.00 |
Insurance claims suspense |
Insurance claims suspense |
| 16/03/22 |
ISLAND FURNISHING LTD |
3,225.00 |
Administration and Inspection Schemes |
Plant, Equipment & Furniture - Capital |
| 24/08/22 |
WIGHTFIBRE LIMITED |
3,225.00 |
Wight Innovation ERDF |
Fixed Telephones |
| 18/11/22 |
ITD CONSULTANTS LIMITED |
3,225.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 07/01/26 |
GKM MEDICAL LTD |
3,225.00 |
DoLS/MCA |
Professional Services |
| 08/01/25 |
R J COOK LTD |
3,225.00 |
Ryde THI |
Payment to Contractors - Capital |
| 15/09/21 |
DSI BILLING SERVICES LTD |
3,224.88 |
Council Tax |
Postage |
| 30/07/25 |
HAYS SPECIALIST RECRUITMENT LTD |
3,224.69 |
Highways PFI CMT |
Agency staff |
| 29/08/25 |
REDACTED PERSONAL DATA |
3,224.57 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
3,224.57 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/09/25 |
WIGHT HOME CARE |
3,224.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/06/23 |
PHOENIX YOUTH SERVICES LTD |
3,224.43 |
Supported Accommodation |
Charges from Independent Providers |
| 19/04/23 |
OAKRAY CARE LTD - FAIRHAVEN |
3,224.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/02/22 |
WROXALL PRIMARY SCHOOL |
3,224.00 |
Mainstream Statement top up funding |
Top up funding |
| 15/09/23 |
MINDSENSEABILITY |
3,224.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/06/22 |
JHN HEALTHCARE |
3,224.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/01/24 |
REDACTED PERSONAL DATA |
3,224.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/02/22 |
NORTHWOOD PRIMARY SCHOOL |
3,224.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 06/10/21 |
MATRIX SCM LTD |
3,223.74 |
Integrated Locality Services - West/Cent |
Agency staff |
| 30/04/25 |
SCIO HEALTHCARE LTD |
3,223.44 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,223.36 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 16/03/22 |
WOODSIDE HALL NURSING HOME |
3,222.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/10/22 |
NETTLESTONE PRIMARY SCHOOL |
3,222.70 |
Nettlestone Primary Devolved Capital |
Eligible Supplies and Services - Capital |