| 14/03/25 |
MATRIX SCM LTD |
2,667.04 |
Service Management (Children & Families) |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
2,667.04 |
Service Management (Children & Families) |
Agency staff |
| 04/06/25 |
MATRIX SCM LTD |
2,667.04 |
Service Management (Children & Families) |
Agency staff |
| 11/04/25 |
MATRIX SCM LTD |
2,667.04 |
Service Management (Children & Families) |
Agency staff |
| 30/05/25 |
MATRIX SCM LTD |
2,667.04 |
Service Management (Children & Families) |
Agency staff |
| 13/03/24 |
LEONARD CHESHIRE DISABILITY |
2,666.72 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
LEONARD CHESHIRE DISABILITY |
2,666.72 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
LEONARD CHESHIRE DISABILITY |
2,666.72 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
LEONARD CHESHIRE DISABILITY |
2,666.72 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 18/10/24 |
LEADERCABS LTD |
2,666.67 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/12/25 |
REDACTED PERSONAL DATA |
2,666.67 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/01/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
2,666.61 |
Learning Disability Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 22/12/21 |
VIVID RESOURCING |
2,666.50 |
Island Planning Strategy |
Agency staff |
| 17/01/24 |
REDACTED PERSONAL DATA |
2,666.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/03/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,666.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/07/23 |
CHERRY TREES I.W. LTD |
2,666.04 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 25/10/23 |
REDACTED PERSONAL DATA |
2,666.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/11/23 |
REDACTED PERSONAL DATA |
2,666.04 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 12/07/23 |
BUCKBURY LANE ACCOUNT |
2,666.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 18/12/24 |
NPOWER DIRECT LTD |
2,665.56 |
Adelaide Resource Centre |
Electricity |
| 10/01/24 |
SOUTHERN ELECTRIC PLC |
2,665.52 |
Howard House |
Electricity |
| 01/03/23 |
SEASHELLS PRE-SCHOOL |
2,665.00 |
Disability Access Funding |
Payment to Private Contractors |
| 23/01/26 |
ISLE OF WIGHT RARE BREEDS CIC |
2,665.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
2,664.72 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/10/22 |
JEREMY BENN ASSOCIATES LTD |
2,664.00 |
Flood Management |
Consultants Fees |
| 26/09/25 |
GMB PENSION TRUSTEE COMPANY LTD |
2,663.97 |
Staff Supply Cover (de-del) |
Payments to Voluntary and Other Associa… |
| 12/05/21 |
MOUNTJOY LTD |
2,663.86 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 22/12/23 |
COMMUNITY ACTION ISLE OF WIGHT |
2,662.79 |
Specialist Housing Schemes |
Capital Grants |
| 29/10/25 |
VENETIAN HEALTHCARE LTD |
2,662.71 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/11/22 |
KNL CHILDCARE LTD |
2,662.65 |
2 Year Old Funding |
Payment to Private Contractors |