| 29/11/23 |
MATRIX SCM LTD |
2,556.40 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 23/07/21 |
BLACKBERRY LANE PRE SCHOOL |
2,556.26 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/07/23 |
ISLAND ROADS SERVICES LTD |
2,556.13 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 21/06/23 |
REDACTED PERSONAL DATA |
2,556.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/05/23 |
SMIRTHWAITE LTD |
2,556.00 |
BCF Community Equipment Store |
Operational Equipment |
| 25/03/22 |
MATRIX SCM LTD |
2,556.00 |
CD Covid-19 |
Agency staff |
| 17/01/24 |
COWES PRIMARY SCHOOL |
2,555.95 |
Cowes Primary Devolved Capital |
Payment to Contractors - Capital |
| 21/10/22 |
REDACTED PERSONAL DATA |
2,555.50 |
Learning Disability Direct Pay 18-64 |
Client Contributions |
| 15/02/23 |
WSM ASSOCIATES LTD |
2,555.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 10/04/24 |
DOUG SOLUTIONS |
2,555.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 27/01/23 |
ELDER TECHNOLOGIES LIMITED |
2,554.92 |
Bluebell House |
Agency staff |
| 07/02/24 |
NHS PENSIONS SCHEME |
2,554.88 |
Balance Sheet |
NHS pension scheme employee deductions |
| 16/03/22 |
RYDE HOUSE LTD |
2,554.86 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
VECTA HOUSE CARE HOME |
2,554.80 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 25/02/26 |
TOP MOPS LIMITED |
2,554.60 |
The Lionheart School |
Cleaning Contracts |
| 14/12/22 |
ALPHA QUALITY CARE LTD |
2,554.27 |
CHC Homecare |
Charges from Independent Providers |
| 17/05/23 |
ISLAND HEALTHCARE LTD |
2,553.59 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/06/24 |
WOODSIDE HALL NURSING HOME |
2,553.39 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/06/24 |
SANDOWN NURSING HOME |
2,553.39 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/07/24 |
WOODSIDE HALL NURSING HOME |
2,553.39 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 11/12/24 |
WOODSIDE HALL NURSING HOME |
2,553.39 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/02/26 |
SENSE LEARNING LTD |
2,553.20 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/01/26 |
AZEUS UK LIMITED |
2,552.76 |
Permanence Team |
Computer Software Licencing |
| 23/02/22 |
TYNETEC |
2,552.60 |
Gouldings Resource Centre |
Maintenance of Operational Equipment |
| 30/08/23 |
CONSERVATION BY DESIGN LTD |
2,552.45 |
Museums & Collections Management |
Maintenance of Operational Equipment |
| 31/03/25 |
ST VINCENTS RESIDENTIAL CARE |
2,552.42 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/01/22 |
REDACTED PERSONAL DATA |
2,552.31 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/07/22 |
LUMACON ACCOLADE GROUP |
2,552.21 |
Ferry Operation |
Operational Equipment |
| 02/02/24 |
SOUTH WIGHT TAXIS |
2,552.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 04/02/22 |
REDACTED PERSONAL DATA |
2,552.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |