| 14/02/24 |
AIR SOCIAL CARE |
2,238.91 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/10/24 |
AIR SOCIAL CARE |
2,238.87 |
Childrens Support & Protection Service |
Agency staff |
| 15/02/23 |
MERRYDALE RESIDENTIAL HOME |
2,238.75 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 11/02/26 |
WIGHT HOME CARE |
2,238.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/09/24 |
JHN HEALTHCARE |
2,238.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/02/26 |
LEADERS IN CARE RECRUITMENT LTD |
2,238.66 |
Childrens Support & Protection Service |
Agency staff |
| 07/06/23 |
PACE FUELCARE |
2,238.08 |
Ferry Operation |
Vehicle Fuel Costs |
| 26/01/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,238.03 |
Children with Disabilities |
Agency staff |
| 12/03/25 |
AUTUMN HOUSE CARE LTD |
2,238.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/02/26 |
THE BAY MEDICAL CENTRE |
2,238.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 06/03/24 |
AIR SOCIAL CARE |
2,237.64 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/07/25 |
E3S CONSULTING LTD |
2,237.60 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 23/07/25 |
KINGSLEY NAPLEY LLP |
2,237.50 |
Coroner |
Legal Fees - Other Parties |
| 28/10/22 |
NOSY CONSULTANCY LTD |
2,237.50 |
Levelling Up Fund bid support |
Professional Services |
| 19/04/23 |
THE CROSSLEY COMPANY (IOW) LTD |
2,237.50 |
COVID Region Recovery/ Build Back Better |
Payments to Voluntary and Other Associa… |
| 27/01/23 |
ELDER TECHNOLOGIES LIMITED |
2,237.50 |
Bluebell House |
Agency staff |
| 04/12/24 |
EAGLE EYE ENVIRONMENTAL |
2,237.50 |
Regeneration Projects |
External Design and Supervision Fees |
| 06/10/23 |
THE CROSSLEY COMPANY (IOW) LTD |
2,237.50 |
COVID Region Recovery/ Build Back Better |
Payments to Voluntary and Other Associa… |
| 18/01/23 |
THE CROSSLEY COMPANY (IOW) LTD |
2,237.50 |
COVID Region Recovery/ Build Back Better |
Payments to Voluntary and Other Associa… |
| 30/06/23 |
THE CROSSLEY COMPANY (IOW) LTD |
2,237.50 |
COVID Region Recovery/ Build Back Better |
Payments to Voluntary and Other Associa… |
| 28/03/24 |
VENTNOR COMMUNITY EARLY YEARS |
2,236.87 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/07/25 |
AIR SOCIAL CARE |
2,236.67 |
Childrens Support & Protection Service |
Agency staff |
| 22/08/25 |
AIR SOCIAL CARE |
2,236.67 |
Childrens Support & Protection Service |
Agency staff |
| 26/03/25 |
MATRIX SCM LTD |
2,236.53 |
Childrens Support & Protection Service |
Agency staff |
| 29/03/23 |
MATRIX SCM LTD |
2,236.41 |
Mental Health Team |
Agency staff |
| 26/03/25 |
CM SPORTS UK LTD |
2,236.40 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,236.39 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,236.39 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/07/24 |
WWW.WATERAPPLICATIONS.CO.UK |
2,236.33 |
East Cowes Marine Hub |
Water and Sewerage |
| 23/08/24 |
LUMACON ACCOLADE GROUP |
2,235.82 |
Ferry Operation |
Payment to Private Contractors |