| 22/10/21 |
BRIGHSTONE LANDSCAPING LTD |
2,660.00 |
Beach Safety & Inspection / Beach Awards |
Payment to Private Contractors |
| 06/07/22 |
F W MARSH (ELECT & MECH) LTD |
2,660.00 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 18/02/22 |
ALPHA (IOW) LTD |
2,660.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/03/23 |
LEADERCABS LTD |
2,660.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/06/21 |
F W MARSH (ELECT & MECH) LTD |
2,660.00 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 14/07/21 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
2,660.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 08/08/25 |
THE CHILDRENS COACH |
2,660.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 24/03/23 |
BUSINESS STREAM LTD |
2,659.79 |
Gouldings Resource Centre |
Water and Sewerage |
| 28/05/21 |
SOUTHERN HOUSING GROUP LTD |
2,659.71 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 31/03/23 |
CLEVER CLOGGS DAY CARE |
2,659.27 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/10/22 |
AYASHMEDICAL SERVICES LTD |
2,658.96 |
DoLS/MCA |
Professional Services |
| 29/12/21 |
MATRIX SCM LTD |
2,658.64 |
Mental Health Team |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
2,658.13 |
AMHP Team |
Agency staff |
| 03/07/24 |
MOUNTJOY LTD |
2,658.08 |
Island Learning Centre |
Minor Works |
| 01/09/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
2,657.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 02/07/21 |
LONDON RESIDENTIAL HEALTHCARE |
2,657.42 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/03/22 |
CSN CARE GROUP LIMITED |
2,657.00 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 03/11/23 |
ISLAND HEALTHCARE LTD |
2,656.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
MATRIX SCM LTD |
2,656.24 |
AMHP Team |
Agency staff |
| 21/05/21 |
NATIONAL ASSOCIATION FOR AONBS |
2,656.00 |
A.O.N.B. |
Payments to Joint Arrangements |
| 26/11/25 |
REDACTED PERSONAL DATA |
2,655.31 |
Farming in Protected Landscapes |
Grants to individuals |
| 12/01/22 |
REGARD PARTNERSHIP |
2,655.12 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/11/21 |
REDACTED PERSONAL DATA |
2,655.00 |
Housing Renewal Assistance |
Capital Grants |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,654.55 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 13/08/25 |
HISP MULTI ACADEMY TRUST |
2,654.20 |
Medina Leisure Centre |
Gas |
| 30/09/22 |
COMMERCIAL AND INDUSTRIAL SERVICES |
2,654.16 |
Island Learning Centre |
Minor Works |
| 27/06/25 |
WOODSIDE HALL NURSING HOME |
2,654.10 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 18/01/23 |
REDACTED PERSONAL DATA |
2,653.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/10/22 |
CORNELIA MANOR |
2,653.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
THE ORCHARD HOUSE CARE HOME |
2,653.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |