| 10/12/25 |
ISLAND HEALTHCARE LTD |
2,478.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/07/24 |
JHN HEALTHCARE |
2,478.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/07/22 |
C & J GROUND MAINTENANCE |
2,478.70 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 27/05/22 |
NONSTOP RECRUITMENT LTD |
2,478.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/08/22 |
NONSTOP RECRUITMENT LTD |
2,478.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/08/24 |
SHANKLIN MEDICAL CENTRE |
2,478.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 10/08/22 |
NONSTOP RECRUITMENT LTD |
2,478.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/02/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,477.65 |
Children in Care Team |
Agency staff |
| 25/02/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,477.65 |
Childrens Support & Protection Service |
Agency staff |
| 02/07/25 |
RYDE HOUSE LTD |
2,477.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
W W CARS OF SEAVIEW |
2,477.14 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/02/24 |
ISLE OF WIGHT NHS TRUST |
2,477.07 |
Print Unit |
Printing Costs |
| 31/12/25 |
HEALTH ASSURED |
2,476.80 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 15/09/23 |
JOHN KNOX FARMS LTD |
2,476.80 |
A.O.N.B. |
Payment to Contractors - Capital |
| 29/04/22 |
FAIRWAYS CARE (UK) LTD |
2,476.58 |
Supported Accommodation |
Charges from Independent Providers |
| 02/10/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,476.23 |
Childrens Support & Protection Service |
Agency staff |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
2,476.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/11/23 |
ISLAND MOBILITY |
2,476.00 |
Disabled Facilities Grants |
Capital Grants |
| 28/01/26 |
MATRIX SCM LTD |
2,475.91 |
AMHP Team |
Agency staff |
| 05/06/24 |
BUSINESS STREAM LTD |
2,475.51 |
The Heights |
Water and Sewerage |
| 20/03/24 |
JHN HEALTHCARE |
2,475.35 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/01/24 |
REDACTED PERSONAL DATA |
2,475.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 22/12/23 |
MEDIA AND COMMUNICATIONS LTD |
2,475.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 31/03/22 |
ISLAND MOBILITY |
2,475.00 |
Disabled Facilities Grants |
Capital Grants |
| 22/02/23 |
SIMPLY SOCIAL WORK LTD |
2,475.00 |
DoLS/MCA |
Professional Services |
| 31/05/23 |
ISLAND RIDING CENTRE |
2,475.00 |
Island Learning Centre |
Agency staff |
| 31/12/24 |
FIVE RIVERS CHILD CARE LTD |
2,475.00 |
Purchased Fostering |
Charges from Independent Providers |
| 12/03/25 |
REDACTED PERSONAL DATA |
2,475.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/04/21 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
2,475.00 |
Management of Asbestos |
External Design and Supervision Fees |
| 31/01/24 |
KIDS |
2,475.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |