| 10/05/23 |
AUTUMN HOUSE CARE LTD |
2,950.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
AUTUMN HOUSE CARE LTD |
2,950.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
AUTUMN HOUSE CARE LTD |
2,950.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/04/25 |
CROWNPARK BUILDERS LTD |
2,950.35 |
Crematorium |
Minor Works |
| 10/10/25 |
ONE BUILD RENOVATIONS LTD |
2,950.35 |
Disabled Facilities Grants |
Capital Grants |
| 08/10/25 |
HALFORDS LTD |
2,950.00 |
Staff Benefits |
Professional Services |
| 27/08/25 |
EAST COWES HEALTH CENTRE |
2,950.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 08/03/23 |
SOUTH BANK COLLEGES T/A |
2,950.00 |
Support for Looked After Children |
Support Children |
| 15/03/23 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
2,950.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 18/01/23 |
FIANDER TOVELL LIMITED |
2,950.00 |
Children's Services Strategic Management |
Professional Services |
| 28/05/21 |
ISLAND MOBILITY |
2,950.00 |
Disabled Facilities Grants |
Capital Grants |
| 26/11/21 |
THE OPEN UNIVERSITY |
2,950.00 |
Specialist Cross-Council Training |
Training |
| 29/06/22 |
PERMANENT FUTURES LTD |
2,950.00 |
ICS & Data |
Agency staff |
| 30/07/25 |
REDACTED PERSONAL DATA |
2,950.00 |
Private Rented Sector Leasing Scheme |
Payment to Private Contractors |
| 11/06/25 |
LINSCH CONSULTANTS LTD |
2,950.00 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
2,949.20 |
Pier St, Sandown |
Electricity |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
2,949.16 |
Pier St, Sandown |
Electricity |
| 02/07/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,949.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/21 |
ETHELBERT CHILDRENS SERVICES |
2,948.74 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 23/06/21 |
ETHELBERT CHILDRENS SERVICES |
2,948.74 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 19/02/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,948.67 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 14/08/24 |
CORNELIA MANOR |
2,948.67 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/06/24 |
IOW HOMECARE LTD [SBR] |
2,948.67 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/10/24 |
IOW HOMECARE LTD [SBR] |
2,948.67 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 29/01/25 |
THE LIMES TRUST |
2,948.67 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/03/25 |
ISLANDCARE LTD |
2,948.67 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/04/21 |
ETHELBERT CHILDRENS SERVICES |
2,948.57 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 30/11/22 |
FIRST CITY NURSING SERVICES LTD |
2,948.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 19/12/25 |
LITTLE ACRES CHILDCARE CENTRE |
2,948.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 15/03/23 |
THE ORCHARD HOUSE CARE HOME |
2,948.16 |
Physical Support Nursing 65+ |
Charges from Independent Providers |