| 26/11/25 |
GROUNDSELL CONTRACTING LTD |
2,560.00 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 09/02/22 |
W W CARS OF SEAVIEW |
2,560.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/08/22 |
REDACTED PERSONAL DATA |
2,560.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/05/25 |
ISLAND HEALTHCARE LTD |
2,559.31 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/09/25 |
ERMC LTD |
2,559.27 |
Regeneration Projects |
External Design and Supervision Fees |
| 16/08/23 |
JHN HEALTHCARE |
2,559.24 |
CHC Homecare |
Charges from Independent Providers |
| 09/12/22 |
OAKRAY CARE LTD - FAIRHAVEN |
2,558.79 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 03/02/23 |
CHERRY TREES I.W. LTD |
2,558.79 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 01/07/22 |
ISLAND HEALTHCARE LTD |
2,558.79 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 09/04/21 |
MATRIX SCM LTD |
2,558.71 |
ASC Social Work Out of Hours |
Agency staff |
| 11/08/21 |
SAY CARE LIMITED |
2,558.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/22 |
SAY CARE LIMITED |
2,558.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/10/24 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
2,558.28 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 03/10/25 |
DULUX DECORATOR CENTRE |
2,558.14 |
The Lionheart School |
Stationery |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
2,558.07 |
Westridge, Ryde |
Electricity |
| 20/02/26 |
ACORN CARE AND EDUCATION LTD |
2,558.04 |
Purchased Residential |
Charges from Independent Providers |
| 20/02/26 |
ACORN CARE AND EDUCATION LTD |
2,558.03 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 21/11/25 |
WIGHTFIBRE LIMITED |
2,558.00 |
The Lionheart School |
Fixed Telephones |
| 28/03/24 |
THE ISLAND DAY NURSERY LTD |
2,557.93 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/09/22 |
LEADERS IN CARE RECRUITMENT LTD |
2,557.90 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/12/24 |
GMB PENSION TRUSTEE COMPANY LTD |
2,557.85 |
Staff Supply Cover (de-del) |
Payments to Voluntary and Other Associa… |
| 31/12/25 |
ARID DESIGN LTD |
2,557.50 |
S106 Capital Projects |
External Design and Supervision Fees |
| 14/01/26 |
MINDSENSEABILITY |
2,557.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/04/25 |
GMB PENSION TRUSTEE COMPANY LTD |
2,557.45 |
Staff Supply Cover (de-del) |
Payments to Voluntary and Other Associa… |
| 14/07/21 |
BRITISH FOSSILS/GIFTSTONES LIMITED |
2,557.44 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 01/08/25 |
AIR SOCIAL CARE |
2,557.42 |
Childrens Support & Protection Service |
Agency staff |
| 29/09/23 |
AUTUMN HOUSE CARE LTD |
2,557.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/03/23 |
WOODSIDE HALL NURSING HOME |
2,556.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/05/22 |
VECTA HOUSE CARE HOME |
2,556.96 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 01/10/25 |
WIGHT HOME CARE |
2,556.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |