| 13/09/23 |
SOUTHERN ELECTRIC PLC |
2,439.90 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 26/04/23 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
2,439.75 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 09/04/25 |
MIDLAND PARTNERSHIP NHS |
2,439.60 |
Drug Misuse Adult- Treatment NP |
Payments to other NHS Trusts |
| 08/12/23 |
MATRIX SCM LTD |
2,439.24 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 20/12/23 |
MATRIX SCM LTD |
2,439.24 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 07/01/22 |
AUTUMN HOUSE CARE LTD |
2,439.18 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 02/03/22 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,439.18 |
NHS C19 Residential |
Charges from Independent Providers |
| 03/12/21 |
THE MOORINGS |
2,439.18 |
NHS C19 Residential |
Charges from Independent Providers |
| 23/07/21 |
IN SAFE HANDS RESIDENTIAL LTD |
2,439.18 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/06/21 |
THE MOORINGS |
2,439.18 |
NHS C19 Residential |
Charges from Independent Providers |
| 27/07/22 |
THE RENEWABLE ENERGY COMPANY LTD |
2,439.12 |
Vaccination Programme Hub Site |
Electricity |
| 10/12/21 |
SANDOWN NURSING HOME |
2,438.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 29/03/23 |
ST VINCENT CARE HOMES |
2,438.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
MAGNOLIA HOUSE |
2,438.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/06/21 |
CENTERPRISE INTERNATIONAL LTD |
2,438.10 |
ICT Contracts |
Computer Maintenance |
| 26/07/23 |
REDACTED PERSONAL DATA |
2,438.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 29/12/23 |
MATRIX SCM LTD |
2,437.85 |
AMHP Team |
Agency staff |
| 12/12/25 |
MATRIX SCM LTD |
2,437.83 |
Childrens Support & Protection Service |
Agency staff |
| 16/03/22 |
VECTA HOUSE CARE HOME |
2,437.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/02/26 |
FOUR SEASONS CLEANING SERVICES LTD |
2,437.50 |
The Lionheart School |
Cleaning Contracts |
| 10/05/23 |
ROUNSEVELLS TAXIS |
2,437.50 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/06/23 |
ERMC LTD |
2,437.50 |
Shademakers-dept |
Professional Services |
| 12/07/24 |
ALPHA (IOW) LTD |
2,437.50 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 26/10/22 |
SUNNYCOTT CARAVAN PARK |
2,437.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/10/22 |
SUNNYCOTT CARAVAN PARK |
2,437.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/10/22 |
SUNNYCOTT CARAVAN PARK |
2,437.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/10/22 |
SUNNYCOTT CARAVAN PARK |
2,437.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/10/22 |
SUNNYCOTT CARAVAN PARK |
2,437.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/10/22 |
SUNNYCOTT CARAVAN PARK |
2,437.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/10/22 |
SUNNYCOTT CARAVAN PARK |
2,437.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |