| 25/05/24 |
AIR SOCIAL CARE |
2,387.17 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 03/01/24 |
JHN HEALTHCARE |
2,387.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/12/23 |
RYDE SCHOOL LTD |
2,386.98 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/04/24 |
CARE CONNECT IOW CIC |
2,386.70 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/03/24 |
KCT CHILDCARE LIMITED |
2,386.68 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,386.54 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/01/25 |
ISLAND HEALTHCARE LTD |
2,386.54 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/04/24 |
PARKEON LTD |
2,386.44 |
Parking Management |
Operational Equipment |
| 07/08/24 |
AIR SOCIAL CARE |
2,386.42 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,386.41 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/04/24 |
ORANGE HOUSE CONSULTANCY LTD |
2,386.40 |
Primary Heads |
Professional Services |
| 28/04/23 |
IOW HOMECARE LTD [SBR] |
2,386.38 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 19/04/23 |
ST VINCENTS RESIDENTIAL CARE |
2,386.38 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 15/11/24 |
AUTUMN HOUSE CARE LTD |
2,386.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/07/24 |
SHAW & SONS LTD |
2,385.96 |
Elections |
Stationery |
| 03/07/24 |
AIR SOCIAL CARE |
2,385.57 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 20/09/24 |
MCM CONSTRUCTION LTD |
2,385.55 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 11/12/24 |
WOODSIDE HALL NURSING HOME |
2,385.27 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/07/24 |
WOODSIDE HALL NURSING HOME |
2,385.27 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 30/07/25 |
WOODSIDE HALL NURSING HOME |
2,385.27 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 28/01/22 |
SCIO HEALTHCARE LTD |
2,385.20 |
FNC IWC funded clients |
Charges from Independent Providers |
| 05/01/22 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
2,385.00 |
Sandown Library |
Property Services - Day to day Maintena… |
| 30/07/25 |
ISLAND MOBILITY |
2,385.00 |
BCF Community Equipment Store |
Operational Equipment |
| 08/08/25 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
2,385.00 |
Specialist Cross-Council Training |
Training |
| 11/03/22 |
RAINBOW ISLAND |
2,385.00 |
Strengthening Families |
Payments to Voluntary and Other Associa… |
| 25/03/22 |
MATRIX SCM LTD |
2,384.70 |
CD Covid-19 |
Agency staff |
| 04/09/24 |
GAYLE TREVALLION |
2,384.35 |
2 year old funding - working parents |
Payment to Private Contractors |
| 20/09/24 |
REDACTED PERSONAL DATA |
2,384.19 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/11/21 |
HISTORIC ENGLAND |
2,384.00 |
Guildhall repair |
Grants to External Bodies |
| 12/04/23 |
REDLINE TAXIS |
2,384.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |