| 15/02/23 |
TL ELECTRICAL (IOW) LTD |
2,032.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 09/06/21 |
THE MOORINGS |
2,031.96 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/05/21 |
THE MOORINGS |
2,031.96 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/04/21 |
THE MOORINGS |
2,031.96 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/04/24 |
MOUNTJOY LTD |
2,031.65 |
Management of Asbestos |
Payment to Contractors - Capital |
| 31/12/24 |
WINDMILLS PRE-SCHOOL |
2,031.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/04/23 |
VECTA HOUSE CARE HOME |
2,031.48 |
NHS C19 Nursing |
Charges from Independent Providers |
| 30/08/23 |
SOUTHERN ELECTRIC PLC |
2,031.46 |
Beaulieu House |
Gas |
| 14/02/24 |
MATRIX SCM LTD |
2,031.45 |
Children with Disabilities |
Agency staff |
| 11/10/23 |
PHOENIX YOUTH SERVICES LTD |
2,031.43 |
Leaving Care Costs |
Charges from Independent Providers |
| 11/06/25 |
AIR SOCIAL CARE |
2,031.40 |
Children in Care Team |
Agency staff |
| 05/08/22 |
SANDOWN NURSING HOME |
2,031.15 |
CHC Nursing Care |
Charges from Independent Providers |
| 19/05/21 |
RYDE HOUSE HOMES LTD |
2,031.12 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 31/12/24 |
REDACTED PERSONAL DATA |
2,030.95 |
2 year old funding - working parents |
Payment to Private Contractors |
| 10/05/24 |
MATRIX SCM LTD |
2,030.92 |
Children with Disabilities |
Agency staff |
| 24/01/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,030.72 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 01/11/24 |
MATRIX SCM LTD |
2,030.71 |
Childrens Support & Protection Service |
Agency staff |
| 26/09/25 |
MATRIX SCM LTD |
2,030.66 |
Childrens Support & Protection Service |
Agency staff |
| 24/01/25 |
MATRIX SCM LTD |
2,030.60 |
Childrens Support & Protection Service |
Agency staff |
| 24/05/24 |
BELOW THE HOOK SERVICES |
2,030.40 |
Ferry Operation |
Operational Equipment |
| 17/04/24 |
REDACTED PERSONAL DATA |
2,030.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 29/03/23 |
W W CARS OF SEAVIEW |
2,030.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/08/25 |
CROWNPARK BUILDERS LTD |
2,030.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 04/06/25 |
MATRIX SCM LTD |
2,030.00 |
Children in Care Team |
Agency staff |
| 15/03/23 |
CHD CARE LTD |
2,029.76 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/01/26 |
MATRIX SCM LTD |
2,029.76 |
AMHP Team |
Agency staff |
| 10/07/24 |
SCIO HEALTHCARE LTD |
2,029.52 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 03/12/25 |
S E L WRIGHT CONSULTING |
2,029.43 |
Court Work & Consultancy Services |
Professional Services |
| 21/06/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,029.19 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 01/02/23 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
2,029.15 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |