| 03/07/24 |
ANT'S TAXIS |
2,708.13 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/09/25 |
ISLAND HEALTHCARE LTD |
2,708.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/09/23 |
ERMC LTD |
2,707.72 |
Highway Structures Capital |
External Design and Supervision Fees |
| 16/04/21 |
BAE SYSTEMS PROPERTIES LTD |
2,707.65 |
Rangefinder House (Ascensos) |
Premises Insurance |
| 21/05/21 |
ELECTORAL REFORM SERVICES |
2,707.64 |
Elections |
Printing Costs |
| 29/11/23 |
DMR ENGINEERING (IW) LTD |
2,707.21 |
Ferry Operation |
Payment to Private Contractors |
| 03/11/23 |
ISLAND HEALTHCARE LTD |
2,707.20 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 03/11/23 |
ISLAND HEALTHCARE LTD |
2,707.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/11/23 |
ISLAND HEALTHCARE LTD |
2,707.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/11/23 |
ISLAND HEALTHCARE LTD |
2,707.20 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 25/06/25 |
SANDOWN NURSING HOME |
2,706.69 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 18/07/25 |
SANDOWN NURSING HOME |
2,706.69 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 11/07/25 |
SANDOWN NURSING HOME |
2,706.69 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 19/12/25 |
REDACTED PERSONAL DATA |
2,706.67 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 26/02/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,706.26 |
Children in Care Team |
Agency staff |
| 26/05/21 |
SAY CARE LIMITED |
2,706.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/04/21 |
SAY CARE LIMITED |
2,706.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/05/21 |
ENHANCE EHC LTD |
2,706.00 |
Statutory Assessment and Review Team |
Professional Services |
| 13/02/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,705.94 |
Children We Care For Team |
Agency staff |
| 22/03/24 |
SOUTHERN ELECTRIC POWER |
2,705.43 |
Shademakers-dept |
Electricity |
| 15/03/23 |
BARCHESTER HEALTHCARE |
2,705.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 02/08/24 |
MATRIX SCM LTD |
2,704.81 |
AMHP Team |
Agency staff |
| 03/05/24 |
SCIO HEALTHCARE LTD |
2,704.32 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 01/09/23 |
REDACTED PERSONAL DATA |
2,704.10 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 31/05/23 |
BRITISH FOSSILS/GIFTSTONES LIMITED |
2,704.02 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 25/05/22 |
RYDE HOUSE LTD |
2,704.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/06/22 |
RYDE HOUSE LTD |
2,704.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/08/22 |
ACORN CARE SERVICE LTD |
2,704.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/07/22 |
RYDE HOUSE LTD |
2,704.00 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 26/10/22 |
JHN HEALTHCARE |
2,704.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |