| 24/05/24 |
GODSHILL PRIMARY SCHOOL |
2,640.00 |
Chillerton Primary Devolved Capital |
Payment to Contractors - Capital |
| 23/01/26 |
MATRIX SCM LTD |
2,639.26 |
AMHP Team |
Agency staff |
| 12/03/25 |
RYDE HOUSE LTD |
2,639.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/03/22 |
HOSPITAL DIRECT |
2,639.00 |
BCF Community Equipment Store |
Operational Equipment |
| 17/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,638.85 |
Cemeteries-East Cowes |
Electricity |
| 10/07/24 |
LEADERS LIMITED |
2,638.46 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 22/05/24 |
MATRIX SCM LTD |
2,638.32 |
Monitoring Officer |
Agency staff |
| 19/10/22 |
SANDOWN NURSING HOME |
2,638.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 29/07/22 |
BUCKLAND CARE LTD |
2,638.00 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 16/12/22 |
BUCKLAND CARE LTD |
2,638.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/07/25 |
LITTLE LOVE LANE NURSERY |
2,637.95 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/05/22 |
ISLAND HEALTHCARE LTD |
2,637.69 |
CHC Residential Care |
Charges from Independent Providers |
| 15/03/23 |
WAYPOINTS (UPTON) LIMITED |
2,637.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
LEONARD CHESHIRE DISABILITY |
2,637.18 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 20/02/26 |
REDACTED PERSONAL DATA |
2,637.09 |
Coroner |
Payment to Private Contractors |
| 21/06/23 |
ISLAND ROADS SERVICES LTD |
2,636.96 |
Bus Infrastructure |
External Design and Supervision Fees |
| 09/10/24 |
ISLAND MOBILITY |
2,636.90 |
BCF Community Equipment Store |
Operational Equipment |
| 12/01/22 |
WROXALL PRIMARY SCHOOL |
2,636.85 |
Wroxall Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 30/08/23 |
SCIO HEALTHCARE LTD |
2,636.76 |
FNC IWC funded clients |
Charges from Independent Providers |
| 30/08/23 |
WARD HOUSE LTD |
2,636.76 |
FNC IWC funded clients |
Charges from Independent Providers |
| 30/04/21 |
IW LAW CENTRE LTD |
2,636.52 |
Supporting People Homelessness |
Payment to Private Contractors |
| 10/04/24 |
VECTA HOUSE CARE HOME |
2,636.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/07/25 |
BERRY HILL CHILDCARE LIMITED |
2,636.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,636.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/09/25 |
PHOENIX SOFTWARE LTD |
2,636.27 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 10/11/21 |
IBM UK FINANCIAL SERVICES |
2,636.22 |
ICT Contracts |
Computer Maintenance |
| 27/08/21 |
CATERING EQUIPMENT SUPPORT LTD |
2,636.13 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 11/09/24 |
ISLAND HEALTHCARE LTD |
2,636.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/09/21 |
MOUNTJOY LTD |
2,635.80 |
Management of Asbestos |
Payment to Contractors - Capital |
| 23/08/23 |
ISLAND HEALTHCARE LTD |
2,635.74 |
Physical Support Residential 65+ |
Charges from Independent Providers |