| 28/02/25 |
NPOWER DIRECT LTD |
2,325.48 |
Crematorium |
Electricity |
| 09/10/24 |
AIR SOCIAL CARE |
2,325.22 |
Childrens Support & Protection Service |
Agency staff |
| 06/12/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,325.19 |
Children with Disabilities |
Agency staff |
| 12/03/25 |
VECTA HOUSE CARE HOME |
2,325.05 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 05/01/22 |
MATRIX SCM LTD |
2,325.04 |
Mental Health Team |
Agency staff |
| 24/08/22 |
EARL MOUNTBATTEN HOSPICE |
2,325.00 |
CHC Homecare |
Charges from Independent Providers |
| 09/08/24 |
ALPHA (IOW) LTD |
2,325.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/03/25 |
DEAF ACTION |
2,325.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 30/01/26 |
REDACTED PERSONAL DATA |
2,325.00 |
DoLS/MCA |
Professional Services |
| 15/09/23 |
MINDSENSEABILITY |
2,325.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/07/23 |
MCM CONSTRUCTION LTD |
2,325.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 14/01/26 |
BROWNS TAXIS AND COWES CABS |
2,325.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 25/06/21 |
GROUNDSELL CONTRACTING LTD |
2,325.00 |
Properties - Other Properties |
Grounds Maintenance |
| 23/11/22 |
W H BRADING & SON LTD |
2,324.98 |
Disabled Facilities Grants |
Capital Grants |
| 28/03/24 |
THE ISLAND DAY NURSERY LTD |
2,324.93 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/01/22 |
THE ISLAND DAY NURSERY LTD |
2,324.84 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/02/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,324.75 |
Childrens Support & Protection Service |
Agency staff |
| 27/02/26 |
MATRIX SCM LTD |
2,324.74 |
Childrens Support & Protection Service |
Agency staff |
| 10/08/22 |
EVERYCARE (IOW AND SOLENT) LTD |
2,324.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/07/25 |
SEASHELLS PRE-SCHOOL |
2,324.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/05/25 |
MATRIX SCM LTD |
2,324.32 |
AMHP Team |
Agency staff |
| 11/12/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,324.23 |
Children with Disabilities |
Agency staff |
| 14/03/25 |
AIR SOCIAL CARE |
2,324.22 |
Childrens Support & Protection Service |
Agency staff |
| 05/07/23 |
SCIO HEALTHCARE LTD |
2,324.14 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/09/23 |
BODSTER EQUINE ASSISTED LEARN CIC |
2,324.00 |
Commissioning ACL |
Grants to External Bodies |
| 05/12/25 |
DATASWIFT NETWORK SERVICES LIMITED |
2,323.92 |
The Lionheart School |
Furniture and Fittings |
| 03/05/24 |
KITE HILL NURSING HOME |
2,323.80 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 17/09/25 |
WOOTTON PRIMARY SCHOOL |
2,323.75 |
Secondary capital |
Payment to Contractors - Capital |
| 18/12/24 |
MATRIX SCM LTD |
2,323.33 |
Childrens Support & Protection Service |
Agency staff |
| 10/08/22 |
LUMACON ACCOLADE GROUP |
2,323.06 |
Ferry Operation |
Payment to Private Contractors |