| 30/07/25 |
ISLAND LETTINGS LTD |
2,590.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 31/03/25 |
STONE COMPUTERS LIMITED |
2,590.00 |
Post-16 Pupil Premium plus pilot grant |
Professional Services |
| 31/05/23 |
ISLAND FURNISHING LTD |
2,590.00 |
Corporate Stores |
Furniture and Fittings |
| 21/11/25 |
ELYSIUM HEALTHCARE |
2,590.00 |
Hospital Education |
Charges from Independent Providers |
| 30/08/23 |
CSN CARE GROUP LIMITED |
2,589.80 |
CHC Homecare |
Charges from Independent Providers |
| 31/07/24 |
ISLAND HEALTHCARE LTD |
2,589.54 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/11/21 |
TRACSCARE WELLCARE LIFESTYLES |
2,589.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/12/21 |
TRACSCARE WELLCARE LIFESTYLES |
2,589.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/09/23 |
ASPRIS CHILDRENS SERVICES |
2,589.17 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 12/11/25 |
RYDE HOUSE LTD |
2,589.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/10/24 |
AIR SOCIAL CARE |
2,588.97 |
Childrens Support & Protection Service |
Agency staff |
| 23/02/24 |
MATRIX SCM LTD |
2,588.95 |
AMHP Team |
Agency staff |
| 28/03/24 |
DAVID LANGDON CHARTERED BUILDING CO |
2,588.80 |
Housing Renewal Assistance |
Capital Grants |
| 04/10/23 |
SOLUTIONS 4 HEALTH |
2,588.48 |
Adult Obesity NP |
Payment to Private Contractors |
| 04/08/21 |
WEALDON REHAB LTD |
2,588.42 |
BCF Community Equipment Store |
Operational Equipment |
| 08/12/23 |
MATRIX SCM LTD |
2,588.20 |
Reviewing Officer |
Agency staff |
| 16/01/26 |
TL ELECTRICAL (IOW) LTD |
2,588.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 23/02/22 |
NOBILIS CARE IOW |
2,587.92 |
CHC Homecare |
Charges from Independent Providers |
| 15/03/23 |
EARL MOUNTBATTEN HOSPICE |
2,587.50 |
CHC Homecare |
Charges from Independent Providers |
| 08/12/21 |
PRUDENTIAL ASSURANCE CO LTD |
2,587.40 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 15/03/23 |
SCIO HEALTHCARE LTD |
2,587.32 |
CHC Nursing Care |
Charges from Independent Providers |
| 01/12/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,587.32 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/12/25 |
MIDLAND PARTNERSHIP NHS |
2,587.00 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 23/07/21 |
GROUNDSELL CONTRACTING LTD |
2,587.00 |
Properties - Other Properties |
Grounds Maintenance |
| 21/01/26 |
MIDLAND PARTNERSHIP NHS |
2,586.98 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 10/12/25 |
ISLE OF WIGHT NHS TRUST |
2,586.84 |
Print Unit |
Printing Costs |
| 26/01/24 |
SOUTHERN ELECTRIC PLC |
2,586.59 |
Howard House |
Electricity |
| 03/07/24 |
MATRIX SCM LTD |
2,586.30 |
Procurement and Contract Management |
Agency staff |
| 09/05/25 |
BEVAN BRITTAN |
2,586.15 |
Regeneration Projects |
External Fees for Purchase of Land |
| 26/03/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,586.10 |
Children in Care Team |
Agency staff |