| 26/09/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,785.00 |
Ferry Operation |
Payment to Private Contractors |
| 12/11/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,785.00 |
Ferry Operation |
Payment to Private Contractors |
| 13/12/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,785.00 |
Ferry Operation |
Payment to Private Contractors |
| 30/10/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,785.00 |
Ferry Operation |
Payment to Private Contractors |
| 18/09/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,785.00 |
Ferry Operation |
Payment to Private Contractors |
| 20/11/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,785.00 |
Ferry Operation |
Payment to Private Contractors |
| 13/06/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,785.00 |
Ferry Operation |
Payment to Private Contractors |
| 25/07/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,785.00 |
Ferry Operation |
Payment to Private Contractors |
| 15/08/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,785.00 |
Ferry Operation |
Payment to Private Contractors |
| 28/05/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,785.00 |
Ferry Operation |
Payment to Private Contractors |
| 25/02/26 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,785.00 |
Ferry Operation |
Payment to Private Contractors |
| 17/04/24 |
MOUNTJOY LTD |
2,784.78 |
Sandown Town Hall |
Property Services - Day to day Maintena… |
| 30/06/21 |
MOUNTJOY LTD |
2,783.92 |
Island Learning Centre |
Delegated Minor Maintenance |
| 02/08/24 |
MOUNTJOY LTD |
2,783.77 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Planned Maintenance |
| 29/01/25 |
RYDE HOUSE LTD |
2,783.76 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 20/05/22 |
MATRIX SCM LTD |
2,783.49 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/04/22 |
THE ISLAND DAY NURSERY LTD |
2,783.43 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/06/24 |
W J NIGH & SONS LTD |
2,782.90 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 02/10/24 |
LEONARD CHESHIRE DISABILITY |
2,782.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/08/23 |
MERRYDALE RESIDENTIAL HOME |
2,782.17 |
CHC Nursing Care |
Charges from Independent Providers |
| 29/08/25 |
CARE CONNECT IOW CIC |
2,782.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/02/26 |
A J WELLS & SONS |
2,782.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 16/11/22 |
JHN HEALTHCARE |
2,782.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/12/23 |
MATRIX SCM LTD |
2,781.19 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 07/07/21 |
VECTA HOUSE CARE HOME |
2,780.86 |
NHS C19 Nursing |
Charges from Independent Providers |
| 26/05/21 |
BUCKLAND CARE LTD |
2,780.86 |
NHS C19 Nursing |
Charges from Independent Providers |
| 29/10/21 |
WOODSIDE HALL NURSING HOME |
2,780.86 |
NHS C19 Nursing |
Charges from Independent Providers |
| 23/07/21 |
ISLAND RENEWABLES LTD |
2,780.40 |
S106 Capital Projects |
Capital Grants |
| 06/09/24 |
THE ORCHARD HOUSE CARE HOME |
2,780.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/11/24 |
THE ORCHARD HOUSE CARE HOME |
2,780.12 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |