| 26/02/25 |
AIM SUPPORT SERVICES |
3,035.75 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 21/07/23 |
AUTUMN HOUSE CARE LTD |
3,035.75 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/12/23 |
REDACTED PERSONAL DATA |
3,035.24 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/10/22 |
ISLE OF WIGHT NHS TRUST |
3,035.15 |
Print Unit |
Printing Costs |
| 24/11/25 |
OSKA CARE LTD |
3,035.00 |
BCF Community Equipment Store |
Operational Equipment |
| 27/09/23 |
DOUG SOLUTIONS |
3,035.00 |
Coastal Management |
Payment to Private Contractors |
| 22/05/24 |
SHANKLIN MEDICAL CENTRE |
3,035.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 21/04/23 |
EUCLID LIMITED |
3,034.66 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 18/02/26 |
HUNNYHILL ORMISTON ACADEMY |
3,034.16 |
NICs Additional Grant 25/26 |
Payments to Academies |
| 03/12/25 |
SOUTH WIGHT TAXIS |
3,033.33 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/10/25 |
SOUTH WIGHT TAXIS |
3,033.33 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/10/22 |
ISLANDCARE LTD |
3,032.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/09/22 |
REDACTED PERSONAL DATA |
3,032.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/04/22 |
BARCHESTER HEALTHCARE |
3,032.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/02/23 |
MENTFADE LTD |
3,032.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/07/22 |
IN SAFE HANDS RESIDENTIAL LTD |
3,032.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/04/23 |
ST VINCENTS RESIDENTIAL CARE |
3,032.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/08/25 |
BINSTEAD PRIMARY SCHOOL |
3,032.00 |
Binstead Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 22/08/25 |
MATRIX SCM LTD |
3,031.70 |
Childrens Support & Protection Service |
Agency staff |
| 03/08/22 |
ACORN CARE SERVICE LTD |
3,031.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
ISLAND MOBILITY |
3,031.60 |
BCF Community Equipment Store |
Operational Equipment |
| 27/07/22 |
ACORN CARE SERVICE LTD |
3,031.60 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 11/05/22 |
LESTER ALDRIDGE LLP |
3,031.59 |
Ferry Management |
Professional Services |
| 19/08/22 |
TWO SAINTS LIMITED |
3,031.53 |
Supporting People Homelessness |
Payment to Private Contractors |
| 08/11/23 |
GELDARDS LLP |
3,031.50 |
Carriageway works |
Payment to Contractors - Capital |
| 01/04/21 |
SYAN VENTOM |
3,031.25 |
Litigation Costs |
Legal Fees - Other Parties |
| 10/11/21 |
RYDE HOUSE LTD |
3,030.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/07/21 |
RYDE HOUSE LTD |
3,030.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/22 |
ISLAND HEALTHCARE LTD |
3,030.48 |
NHS C19 Residential |
Charges from Independent Providers |
| 09/12/22 |
PACE FUELCARE |
3,030.30 |
Ferry Operation |
Vehicle Fuel Costs |