| 14/06/24 |
AIR SOCIAL CARE |
2,231.37 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/08/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
2,231.28 |
Cemeteries Administration |
Grounds Maintenance |
| 01/08/25 |
AIR SOCIAL CARE |
2,231.27 |
Childrens Support & Protection Service |
Agency staff |
| 03/01/25 |
AIR SOCIAL CARE |
2,231.27 |
Childrens Support & Protection Service |
Agency staff |
| 30/07/21 |
MATRIX SCM LTD |
2,231.25 |
Development Management |
Agency staff |
| 18/12/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,231.22 |
Childrens Support & Protection Service |
Agency staff |
| 08/04/22 |
ISLAND RIDING CENTRE |
2,231.08 |
Short Breaks |
Charges from Independent Providers |
| 22/12/21 |
A GUSTAR T/A IVY TREE CARE |
2,231.00 |
Carriageway works |
Payment to Private Contractors |
| 09/06/21 |
SOLENT & WIGHTLINE CRUISES LTD |
2,231.00 |
Ferry Operation |
Payment to Private Contractors |
| 28/07/21 |
SOLENT & WIGHTLINE CRUISES LTD |
2,231.00 |
Ferry Operation |
Payment to Private Contractors |
| 29/11/23 |
PRISM MEDICAL UK |
2,230.98 |
Disabled Facilities Grants |
Capital Grants |
| 14/04/23 |
MATRIX SCM LTD |
2,230.97 |
Mental Health Team |
Agency staff |
| 25/06/25 |
WOODSIDE HALL NURSING HOME |
2,230.95 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/12/25 |
TOPS DAY NURSERY LTD |
2,230.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 24/12/25 |
THE ISLAND DAY NURSERY LTD |
2,230.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
2,230.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
2,230.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 17/04/24 |
MATRIX SCM LTD |
2,230.73 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 29/08/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,230.65 |
Childrens Support & Protection Service |
Agency staff |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
2,230.54 |
Memory & Cognition Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 03/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
2,230.54 |
Memory & Cognition Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 10/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
2,230.54 |
Memory & Cognition Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 13/12/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,230.51 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/05/22 |
ISLAND ROADS SERVICES LTD |
2,230.31 |
Carriageway works |
Payment to Contractors - Capital |
| 23/08/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,230.19 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/10/21 |
RYDE ACADEMY |
2,230.17 |
Support for Inclusion - Service Recharge |
Payments to Academies |
| 29/12/21 |
RYDE ACADEMY |
2,230.17 |
Support for Inclusion - Service Recharge |
Payments to Academies |
| 23/12/25 |
REDACTED PERSONAL DATA |
2,230.00 |
Disabled Facilities Grants |
Capital Grants |
| 30/11/22 |
FURZEHILL CHILDCARE CENTRE |
2,229.99 |
3 & 4 yr old funding |
Accommodation Costs - Bed & Breakfast |
| 15/10/25 |
R J COOK LTD |
2,229.90 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |