| 23/07/21 |
NITON PRE-SCHOOL |
3,209.48 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/02/24 |
HARRISON CARE ENTERPRISES |
3,208.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
HARRISON CARE ENTERPRISES |
3,208.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
HARRISON CARE ENTERPRISES |
3,208.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/08/23 |
HARRISON CARE ENTERPRISES |
3,208.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/07/23 |
HARRISON CARE ENTERPRISES |
3,208.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
HARRISON CARE ENTERPRISES |
3,208.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/04/24 |
THE ISLAND DAY NURSERY LTD |
3,208.75 |
2 year old funding - working parents |
Payment to Private Contractors |
| 22/02/23 |
JHN HEALTHCARE |
3,208.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/04/23 |
WIGHT HOME CARE |
3,208.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/04/23 |
WIGHT HOME CARE |
3,208.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/05/25 |
IMC SANDOWN LIMITED |
3,208.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 10/05/23 |
KEEL TOYS LTD |
3,206.32 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
3,206.27 |
Highways PFI Contract |
Payment to Private Contractors |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
3,206.21 |
Beaulieu House |
Gas |
| 22/11/23 |
THE RENEWABLE ENERGY COMPANY LTD |
3,205.84 |
Westridge, Ryde |
Electricity |
| 24/08/22 |
ISLANDCARE LTD |
3,205.66 |
CHC Residential Care |
Charges from Independent Providers |
| 12/07/24 |
ACORN CARE AND EDUCATION LTD |
3,205.50 |
Purchased Residential |
Charges from Independent Providers |
| 18/10/23 |
RYDE HOUSE LTD |
3,205.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/12/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,205.13 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/12/22 |
ILX GROUP PLC |
3,205.02 |
Adult Social Care - Workforce Developme… |
Training |
| 13/08/21 |
MATRIX SCM LTD |
3,204.98 |
Integrated Locality Services -North East |
Agency staff |
| 26/05/21 |
MATRIX SCM LTD |
3,204.98 |
AS Covid-19 (Adults) |
Agency staff |
| 30/07/21 |
MATRIX SCM LTD |
3,204.98 |
Integrated Locality Services - South |
Agency staff |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
3,204.84 |
Carers Residential |
Charges from Independent Providers |
| 26/10/22 |
NONSTOP RECRUITMENT LTD |
3,204.76 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/01/25 |
TOPS DAY NURSERY |
3,204.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 27/09/23 |
MCM CONSTRUCTION LTD |
3,204.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 28/09/22 |
WOODSIDE HALL NURSING HOME |
3,203.67 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/10/23 |
CSN CARE GROUP LIMITED |
3,203.47 |
CHC Homecare |
Charges from Independent Providers |