| 24/12/21 |
NATIONAL GOVERNERS ASSOCIATION |
2,581.00 |
Governors Support |
Professional Subscriptions |
| 23/04/25 |
RANDOX HEALTH LONDON LTD# |
2,580.80 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 10/04/24 |
LEGRAND ELECTRIC UK LTD |
2,580.80 |
Adelaide Resource Centre |
Computer Software & Consumables |
| 06/04/22 |
ENVIROWASTE SOLUTIONS UK LTD |
2,580.50 |
Specialist Cross-Council Training |
Training |
| 15/09/21 |
ENVIROWASTE SOLUTIONS UK LTD |
2,580.50 |
Specialist Cross-Council Training |
Training |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,580.45 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,580.45 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/11/22 |
MOUNTJOY LTD |
2,580.43 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 19/11/25 |
DMR ENGINEERING (IW) LTD |
2,580.33 |
The Heights |
Operational Equipment |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
2,580.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/01/23 |
REDACTED PERSONAL DATA |
2,580.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/12/22 |
TREVOR JONES GROUP |
2,580.00 |
Disabled Facilities Grants |
Capital Grants |
| 26/09/25 |
GKM MEDICAL LTD |
2,580.00 |
DoLS/MCA |
Professional Services |
| 17/07/24 |
FIVE RIVERS CHILD CARE LTD |
2,579.85 |
Purchased Fostering |
Charges from Independent Providers |
| 14/06/24 |
FIVE RIVERS CHILD CARE LTD |
2,579.85 |
Purchased Fostering |
Charges from Independent Providers |
| 19/12/25 |
CIVICA ELECTION SERVICES LIMITED |
2,579.65 |
Electoral Registration Office |
Printing Costs |
| 24/02/23 |
IOW HOMECARE LTD [SBR] |
2,579.52 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/09/25 |
MATRIX SCM LTD |
2,579.40 |
Permanence Team |
Agency staff |
| 11/01/23 |
PRISM MEDICAL UK |
2,579.33 |
Disabled Facilities Grants |
Capital Grants |
| 13/09/24 |
A GUSTAR T/A IVY TREE CARE |
2,579.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 07/03/25 |
DARES LTD |
2,579.00 |
Coastal Management |
Payment to Private Contractors |
| 15/09/21 |
MATRIX SCM LTD |
2,578.92 |
Integrated Locality Services -North East |
Agency staff |
| 19/03/25 |
NATIONAL FOSTERING AGENCY LTD |
2,578.80 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 30/06/23 |
BUCKLAND CARE LTD |
2,578.68 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/07/23 |
BUCKLAND CARE LTD |
2,578.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/05/23 |
AUTUMN HOUSE CARE LTD |
2,578.68 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/07/23 |
BUCKLAND CARE LTD |
2,578.68 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/03/23 |
AUTUMN HOUSE CARE LTD |
2,578.68 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
BUCKLAND CARE LTD |
2,578.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/02/23 |
MATRIX SCM LTD |
2,578.59 |
Overdue Reviews Project |
Agency staff |