| 07/02/25 |
OYO TECHNOLOGY AND HOSPITALITY |
3,025.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 26/01/24 |
PRICES EVENTS SERVICES |
3,025.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 29/10/25 |
E3S CONSULTING LTD |
3,025.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 23/12/25 |
BROWNS TAXIS AND COWES CABS |
3,025.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 06/09/23 |
ADAMS PRECISION HYDRAULICS LIMITED |
3,025.00 |
Ferry Operation |
Payment to Private Contractors |
| 05/11/25 |
CLIFFORD J. MATTHEWS LTD |
3,025.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 17/08/22 |
MINDSENSEABILITY |
3,025.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/11/21 |
PRITCHARD WILMOTT PARTNERSHIP |
3,025.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 09/07/25 |
PERMANENT FUTURES LTD |
3,025.00 |
ICS & Data |
Agency staff |
| 20/06/25 |
REDACTED PERSONAL DATA |
3,025.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/06/23 |
MATRIX SCM LTD |
3,024.61 |
Hospital Team |
Agency staff |
| 26/03/25 |
ISLAND COMMUNITY SCHOOL |
3,024.41 |
Special Discretionary Grants |
Payments to Academies |
| 14/06/23 |
THE MOORINGS |
3,024.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/05/23 |
CARTER BROWN THE EXPERT SERVICE |
3,024.00 |
S17 Child Protection |
Charges from Independent Providers |
| 08/07/22 |
WOODSIDE HALL NURSING HOME |
3,024.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 03/11/21 |
BRIGHSTONE LANDSCAPING LTD |
3,024.00 |
Welcome Back Fund |
Payment to Private Contractors |
| 20/10/21 |
BRIGHSTONE LANDSCAPING LTD |
3,024.00 |
Welcome Back Fund |
Payment to Private Contractors |
| 16/11/22 |
CARTER BROWN THE EXPERT SERVICE |
3,024.00 |
S17 Child Protection |
Support Children |
| 08/09/21 |
BRIGHSTONE LANDSCAPING LTD |
3,024.00 |
Welcome Back Fund |
Payment to Private Contractors |
| 02/02/22 |
MATRIX SCM LTD |
3,023.90 |
Director of Adult Social Services |
Agency staff |
| 16/02/22 |
MATRIX SCM LTD |
3,023.90 |
Director of Adult Social Services |
Agency staff |
| 04/02/26 |
NETTLESTONE PRIMARY SCHOOL |
3,023.82 |
Nettlestone Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 03/07/24 |
MATRIX SCM LTD |
3,023.49 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 17/01/24 |
REGARD PARTNERSHIP |
3,023.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/08/23 |
REGARD PARTNERSHIP |
3,023.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/07/23 |
REGARD PARTNERSHIP |
3,023.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/07/23 |
REGARD PARTNERSHIP |
3,023.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/07/23 |
REGARD PARTNERSHIP |
3,023.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/07/23 |
REGARD PARTNERSHIP |
3,023.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
REGARD PARTNERSHIP |
3,023.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |