| 10/12/25 |
ACORN CARE AND EDUCATION LTD |
2,595.58 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 07/08/24 |
REDACTED PERSONAL DATA |
2,595.45 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,595.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/12/24 |
MARINE MANAGEMENT ORGANISATION |
2,595.08 |
Saltmarsh Restoration |
Consultants Fees |
| 23/10/24 |
THE NURTURE CABIN |
2,595.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/02/22 |
HAMPSHIRE COUNTY COUNCIL |
2,595.00 |
School Improvement |
Professional Services |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
2,594.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
2,594.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
2,594.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
2,594.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
2,594.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/03/23 |
BRIGHSTONE LANDSCAPING LTD |
2,594.50 |
Countryside Management |
Operational Equipment |
| 17/12/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,594.32 |
Childrens Support & Protection Service |
Agency staff |
| 31/03/25 |
MAGNOLIA HOUSE |
2,593.86 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/08/24 |
ERMC LTD |
2,593.59 |
Gouldings Improving Environment Grant |
External Design and Supervision Fees |
| 10/11/21 |
PRUDENTIAL ASSURANCE CO LTD |
2,593.10 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 29/12/21 |
RYDE SCHOOL LTD |
2,593.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 05/11/21 |
RYDE SCHOOL LTD |
2,593.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 07/08/24 |
ISLAND YOUTHWAYS LTD |
2,593.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 04/07/25 |
MATRIX SCM LTD |
2,592.96 |
AMHP Team |
Agency staff |
| 25/04/25 |
RYDE ACADEMY |
2,592.83 |
Special Discretionary Grants |
Payments to Academies |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,592.75 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/06/21 |
VECTA HOUSE CARE HOME |
2,592.60 |
Memory & Cognition Nursing 65+ |
Provider Refund Overpayments |
| 04/04/25 |
SANDOWN NURSING HOME |
2,592.24 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/11/24 |
MATRIX SCM LTD |
2,592.10 |
AMHP Team |
Agency staff |
| 19/02/25 |
GOOD OAKS HOMECARE ISLE OF WIGHT |
2,592.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
CARE CONNECT IOW CIC |
2,591.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/11/22 |
ISLAND MOBILITY |
2,591.00 |
Disabled Facilities Grants |
Capital Grants |
| 23/02/22 |
CORAM CHILDREN'S LEGAL CENTRE LTD |
2,591.00 |
In-house Fostering |
Professional Services |
| 30/07/25 |
ISLAND LETTINGS LTD |
2,590.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |