| 19/04/23 |
RYDE HOUSE LTD |
2,360.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/24 |
SCIO HEALTHCARE LTD |
2,360.54 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/02/25 |
REDACTED PERSONAL DATA |
2,360.54 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/02/24 |
SCIO HEALTHCARE LTD |
2,360.54 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/11/25 |
HAYLANDS PRIMARY SCHOOL |
2,360.50 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 07/06/23 |
SOUTHERN ELECTRIC PLC |
2,360.28 |
Mariners Way, Cowes |
Electricity |
| 11/02/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,360.23 |
Childrens Support & Protection Service |
Agency staff |
| 12/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
2,360.21 |
Crematorium |
Electricity |
| 10/05/23 |
IW SOCIETY FOR THE BLIND |
2,360.00 |
Adult Social Care - Workforce Developme… |
Training |
| 15/08/25 |
A GUSTAR T/A IVY TREE CARE |
2,360.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 28/07/21 |
SOVEREIGN HOUSING ASSOCIATION |
2,359.93 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 30/11/22 |
LITTLE ACRES CHILDCARE CENTRE |
2,359.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
2,359.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/01/26 |
REDACTED PERSONAL DATA |
2,359.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/02/25 |
REDACTED PERSONAL DATA |
2,359.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/07/22 |
MATRIX SCM LTD |
2,359.36 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/08/22 |
MATRIX SCM LTD |
2,359.36 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/09/21 |
GO GREEN ELECTRICAL |
2,359.33 |
S106 Capital Projects |
Capital Grants |
| 27/09/23 |
JHN HEALTHCARE |
2,359.24 |
CHC Homecare |
Charges from Independent Providers |
| 21/01/26 |
ISLE OF WIGHT NHS TRUST |
2,359.07 |
Print Unit |
Printing Costs |
| 30/08/23 |
REDSECTOR RECRUITMENT LTD |
2,358.68 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/06/23 |
REDSECTOR RECRUITMENT LTD |
2,358.68 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/06/23 |
REDSECTOR RECRUITMENT LTD |
2,358.68 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/12/25 |
KITE HILL NURSING HOME |
2,358.66 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 01/03/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,358.51 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/01/26 |
EE LTD |
2,358.45 |
Mobile Phones |
Fixed Telephones |
| 06/12/23 |
OAKRAY CARE LTD |
2,358.42 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
IOW HOMECARE LTD [SBR] |
2,358.42 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 06/03/24 |
OAKRAY CARE LTD |
2,358.42 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/01/22 |
SCIO HEALTHCARE LTD |
2,358.40 |
FNC IWC funded clients |
Charges from Independent Providers |