| 06/02/26 |
LEADERCABS IOW LTD |
3,200.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 09/04/25 |
INDIGO GRAPHICS LTD |
3,200.00 |
Crematorium |
Minor Works |
| 14/11/25 |
IMC SANDOWN LIMITED |
3,200.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 24/05/24 |
SCIO HEALTHCARE LTD |
3,199.46 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/02/25 |
ASHFORDS LLP |
3,199.32 |
Regeneration Projects |
Other Capital Expenditure |
| 12/03/25 |
LEONARD CHESHIRE DISABILITY |
3,198.45 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 16/03/22 |
VECTA HOUSE CARE HOME |
3,198.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/04/21 |
REDACTED PERSONAL DATA |
3,198.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/06/21 |
RYDE HOUSE LTD |
3,198.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
LITTLE ACRES CHILDCARE CENTRE |
3,198.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 09/10/24 |
JRR FENCING LTD |
3,198.00 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 07/07/21 |
MATRIX SCM LTD |
3,197.49 |
Mental Health Team |
Agency staff |
| 28/01/22 |
RICOH UK LIMITED |
3,197.06 |
Centralised MFD/Copying |
Photocopying Costs |
| 10/11/21 |
RICOH UK LIMITED |
3,197.06 |
Centralised MFD/Copying |
Photocopying Costs |
| 19/11/25 |
EAST COWES HEALTH CENTRE |
3,197.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
3,196.85 |
CHC Nursing Care |
Charges from Independent Providers |
| 10/04/24 |
VECTA HOUSE CARE HOME |
3,196.76 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 05/06/24 |
LONDON RESIDENTIAL HEALTHCARE |
3,196.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/05/24 |
BUCKLAND CARE LTD |
3,196.76 |
Memory & Cognition Nursing 65+ |
Regular Respite Care |
| 08/05/24 |
WOODSIDE HALL NURSING HOME |
3,196.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/06/24 |
BUCKLAND CARE LTD |
3,196.76 |
Memory & Cognition Nursing 65+ |
Regular Respite Care |
| 14/02/24 |
WOODSIDE HALL NURSING HOME |
3,196.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/10/23 |
SCIO HEALTHCARE LTD |
3,196.76 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 25/10/23 |
SCIO HEALTHCARE LTD |
3,196.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/02/24 |
WOODSIDE HALL NURSING HOME |
3,196.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/06/23 |
WOODSIDE HALL NURSING HOME |
3,196.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/10/23 |
SANDOWN NURSING HOME |
3,196.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/10/23 |
SANDOWN NURSING HOME |
3,196.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/06/23 |
WOODSIDE HALL NURSING HOME |
3,196.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/06/23 |
WOODSIDE HALL NURSING HOME |
3,196.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |