| 23/03/22 |
ISLE OF WIGHT NHS TRUST |
2,827.45 |
Print Unit |
Printing Costs |
| 16/02/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
2,827.44 |
Purchased Fostering |
Charges from Independent Providers |
| 11/03/22 |
YARMOUTH CE PRIMARY SCHOOL |
2,827.29 |
Ex All Saints Primary School site |
Water and Sewerage |
| 11/04/25 |
WIGHT OAK YOUTH SERVICES |
2,827.19 |
Supported Accommodation |
Charges from Independent Providers |
| 24/05/24 |
SOLENT YOUTH SERVICES |
2,827.19 |
Leaving Care Costs |
Charges from Independent Providers |
| 28/08/24 |
SOLENT YOUTH SERVICES |
2,827.19 |
Supported Accommodation |
Charges from Independent Providers |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
2,827.16 |
Castle Haven Coast Protection Scheme |
Electricity |
| 13/03/24 |
SEA GABLES RESIDENTIAL HOME |
2,827.02 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
SEA GABLES RESIDENTIAL HOME |
2,827.02 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
2,826.92 |
Castle Haven Coast Protection Scheme |
Electricity |
| 04/09/24 |
JHN HEALTHCARE |
2,826.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/22 |
CASA DEI BAMBINI MONTESSORI |
2,826.70 |
Disabled Facilities Grants |
Capital Grants |
| 31/12/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,826.69 |
Children We Care For Team |
Agency staff |
| 06/03/24 |
THE INSTITUTE OF SWIMMING TEACHERS & CO… |
2,826.25 |
Specialist Cross-Council Training |
Training |
| 08/02/23 |
MATRIX SCM LTD |
2,826.24 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/03/25 |
ISLAND MOBILITY |
2,826.00 |
Disabled Facilities Grants |
Capital Grants |
| 16/03/22 |
BROADHAM CARE LTD |
2,825.79 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/07/23 |
FIRST CITY NURSING SERVICES LTD |
2,825.59 |
NHS C19 Nursing |
Charges from Independent Providers |
| 12/02/25 |
BEVAN BRITTAN |
2,825.50 |
Legal Services Section |
Professional Services |
| 08/11/23 |
THE ORCHARD HOUSE CARE HOME |
2,825.10 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 21/10/22 |
THOMPSON TAXI |
2,825.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 27/09/23 |
WSM ASSOCIATES LTD |
2,825.00 |
Ex Studio School Grange Rd East Cowes |
Payment to Private Contractors |
| 28/05/25 |
REDACTED PERSONAL DATA |
2,825.00 |
Mental Health Fairer Charging 18-64 |
Client Contributions |
| 08/10/21 |
REDSECTOR RECRUITMENT LTD |
2,824.99 |
CD Covid-19 |
Agency staff |
| 29/03/23 |
MATRIX SCM LTD |
2,824.89 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/03/22 |
CHOICE LTD |
2,824.69 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
2,824.32 |
Crematorium |
Electricity |
| 16/06/21 |
RYDE HOUSE HOMES LTD |
2,824.08 |
Special Discretionary Grants |
Charges from Independent Providers |
| 03/11/23 |
ISLAND ROADS SERVICES LTD |
2,823.59 |
Carriageway works |
Payment to Contractors - Capital |
| 14/04/21 |
MILFORD DEL SUPPORT AGENCY |
2,823.55 |
CHC Other Care |
Charges from Independent Providers |