| 12/04/23 |
MILFORD DEL SUPPORT AGENCY |
3,067.68 |
CHC Other Care |
Charges from Independent Providers |
| 21/06/23 |
MILFORD DEL SUPPORT AGENCY |
3,067.68 |
CHC Other Care |
Charges from Independent Providers |
| 08/09/21 |
SHANKLIN MEDICAL CENTRE |
3,067.50 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 22/05/24 |
SOUTHERN HOUSING GROUP LTD |
3,067.43 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 20/10/21 |
ACCESS UK LTD |
3,067.00 |
Community Reablement |
Computer Software Licencing |
| 25/02/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,066.46 |
Cemeteries Administration |
Grounds Maintenance |
| 28/07/25 |
CHEEKY CHIMPS CHILDCARE |
3,066.29 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 24/02/23 |
TOP MOPS LIMITED |
3,066.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 28/12/22 |
LUGLEY BUGS CHILDCARE |
3,065.64 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/09/25 |
ISLAND MOBILITY |
3,065.00 |
BCF Community Equipment Store |
Operational Equipment |
| 15/03/23 |
WESTHILL IOW LTD |
3,064.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
THE ORCHARD HOUSE CARE HOME |
3,064.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/07/25 |
THE ORCHARD HOUSE CARE HOME |
3,064.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/01/22 |
WINDMILLS PRE-SCHOOL |
3,064.32 |
2 Year Old Funding |
Payment to Private Contractors |
| 02/10/24 |
AIM SUPPORT SERVICES |
3,064.29 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 11/12/24 |
AIM SUPPORT SERVICES |
3,064.29 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 11/12/24 |
AIM SUPPORT SERVICES |
3,064.29 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 15/03/23 |
RYDE HOUSE LTD |
3,064.08 |
CHC Residential Care |
Charges from Independent Providers |
| 01/05/24 |
RYDE HOUSE LTD |
3,064.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/06/23 |
MATRIX SCM LTD |
3,063.95 |
Overdue Reviews Project |
Agency staff |
| 24/05/23 |
MATRIX SCM LTD |
3,063.95 |
Overdue Reviews Project |
Agency staff |
| 13/03/24 |
LEONARD CHESHIRE DISABILITY |
3,063.76 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
LEONARD CHESHIRE DISABILITY |
3,063.76 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 09/08/23 |
LITTLE ACRES CHILDCARE CENTRE |
3,063.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 17/07/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,063.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/01/24 |
AIR SOCIAL CARE |
3,063.24 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/01/23 |
OAKRAY CARE LTD - FAIRHAVEN |
3,063.18 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
3,063.04 |
Gouldings Resource Centre |
Electricity |
| 02/02/22 |
MATRIX SCM LTD |
3,063.00 |
Safeguarding Adults |
Agency staff |
| 23/02/24 |
THE BAY CE SCHOOL [EE] + |
3,062.31 |
Balance Sheet |
Teachers Pensions contributions |