| 17/07/24 |
BAE SYSTEMS PROPERTIES LTD |
2,823.34 |
Rangefinder House (Ascensos) |
Electricity |
| 12/04/23 |
KITE HILL NURSING HOME |
2,823.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/02/24 |
GURNARD PRIMARY SCHOOL [EE] |
2,823.00 |
Gurnard Primary Devolved Capital |
Plant, Equipment & Furniture - Capital |
| 12/03/25 |
LEONARD CHESHIRE DISABILITY |
2,822.95 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/03/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,822.93 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 03/12/25 |
MOUNTJOY LTD |
2,822.52 |
Branstone Farm Business Units |
Property Services - Day to day Maintena… |
| 19/12/25 |
BRIGHT SPARKS CHILDCARE LTD |
2,822.26 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 08/10/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,821.98 |
Reviewing Officer |
Agency staff |
| 02/05/25 |
RYDE SCHOOL |
2,821.07 |
Pupil Premium Managed Centrally |
Professional Services |
| 02/05/25 |
RYDE SCHOOL |
2,821.06 |
Support for Looked After Children CIC |
Professional Services |
| 22/05/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,821.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/06/23 |
F W MARSH (ELECT & MECH) LTD |
2,820.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 29/03/23 |
COMMUNITY ACTION ISLE OF WIGHT |
2,820.00 |
Specialist Housing Schemes |
Capital Grants |
| 11/10/24 |
GELDARDS LLP |
2,820.00 |
Capital Receipts |
External Design and Supervision Fees |
| 07/11/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
2,820.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 14/04/22 |
W W CARS OF SEAVIEW |
2,820.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/03/22 |
RYDE HOUSE LTD |
2,819.85 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/10/23 |
PACE FUELCARE |
2,819.84 |
Ferry Operation |
Vehicle Fuel Costs |
| 27/03/24 |
MOUNTJOY LTD |
2,819.75 |
Rangefinder House (Ascensos) |
Minor Works |
| 15/10/25 |
RYDE HOUSE LTD |
2,819.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/06/23 |
ISLAND TELECOM GROUP |
2,819.50 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 24/05/23 |
ISLAND TELECOM GROUP |
2,819.50 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 09/08/23 |
THE ISLAND DAY NURSERY LTD |
2,819.16 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/12/24 |
KNL CHILDCARE LTD |
2,819.16 |
2 Year Old Funding |
Payment to Private Contractors |
| 11/10/23 |
PULSE FITNESS LIMITED |
2,818.58 |
Medina Leisure Centre |
Operational Equipment |
| 12/10/22 |
JHN HEALTHCARE |
2,818.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,818.39 |
Howard House |
Electricity |
| 17/12/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
2,818.17 |
Cemeteries Administration |
Grounds Maintenance |
| 26/01/24 |
MATRIX SCM LTD |
2,817.99 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 16/06/21 |
A GUSTAR T/A IVY TREE CARE |
2,817.75 |
Tree Felling / Replacement |
Payment to Private Contractors |