| 11/08/21 |
REDACTED PERSONAL DATA |
3,124.13 |
Disabled Facilities Grants |
Capital Grants |
| 16/03/22 |
RYDE HOUSE LTD |
3,124.09 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/08/25 |
THE BAY MEDICAL CENTRE |
3,124.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 21/12/22 |
REDACTED PERSONAL DATA |
3,124.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/10/22 |
MATRIX SCM LTD |
3,123.89 |
Safeguarding Adults |
Agency staff |
| 23/07/21 |
VENTNOR COMMUNITY EARLY YEARS |
3,123.75 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/05/24 |
MATRIX SCM LTD |
3,123.20 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/02/22 |
BRADING PRIMARY SCHOOL |
3,123.00 |
Maintained Resourced Provision - Top Up |
Top up funding |
| 06/06/25 |
MATRIX SCM LTD |
3,122.55 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 05/08/22 |
REDACTED PERSONAL DATA |
3,122.40 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 24/12/25 |
REDACTED PERSONAL DATA |
3,122.28 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/08/24 |
LAND USE CONSULTANTS LTD |
3,122.00 |
Island Planning Strategy |
Consultants Fees |
| 28/03/25 |
ETAC LTD |
3,122.00 |
BCF Community Equipment Store |
Operational Equipment |
| 07/01/26 |
MATRIX SCM LTD |
3,121.74 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 27/02/26 |
MATRIX SCM LTD |
3,121.74 |
Highways PFI CMT |
Agency staff |
| 28/07/23 |
BUCKLAND CARE LTD |
3,121.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/11/22 |
ISLAND HEALTHCARE LTD |
3,121.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/09/25 |
PRUDENTIAL ASSURANCE CO LTD |
3,121.41 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 01/03/23 |
MILFORD DEL SUPPORT AGENCY |
3,121.12 |
CHC Other Care |
Charges from Independent Providers |
| 24/09/25 |
BUSINESS STREAM LTD |
3,120.98 |
Ryde Harbour |
Water and Sewerage |
| 17/12/25 |
CSM CARE SERVICES LTD |
3,120.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/01/24 |
ERMC LTD |
3,120.83 |
Regeneration Projects |
External Design and Supervision Fees |
| 07/11/25 |
CIVICA ELECTION SERVICES LIMITED |
3,120.82 |
Non-Isle of Wight Council Elections |
Printing Costs |
| 20/11/24 |
SOUTHAMPTON CITY COUNCIL |
3,120.52 |
Commissioning Team |
Payments to Other Local Authorities |
| 03/04/24 |
CLEVER CLOGGS DAY CARE |
3,120.52 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 12/04/24 |
MARINA BAY HOTEL / OYO MARINA |
3,120.00 |
Emergency Interim Accommodation |
Rent of Buildings and Rooms |
| 20/01/23 |
ALPHA (IOW) LTD |
3,120.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/06/22 |
ROUTEFIFTY7 LTD |
3,120.00 |
E Cycle Extension |
Grants to External Bodies |
| 12/03/25 |
THE ORCHARD HOUSE CARE HOME |
3,120.00 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 19/12/25 |
ALPHA (IOW) LTD |
3,120.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |