| 12/03/25 |
ISLAND HEALTHCARE LTD |
1,910.55 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
MAGNOLIA HOUSE |
1,910.55 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 07/03/25 |
MAGNOLIA HOUSE |
1,910.55 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/03/23 |
WEST WIGHT NURSERY (ST SAVIOURS) |
1,910.52 |
2 Year Old Funding |
Payment to Private Contractors |
| 20/11/24 |
D M HABENS THE BUILDER LTD |
1,910.39 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 25/05/22 |
CORAM ACADEMY LTD |
1,910.13 |
Permanence Team |
Professional Subscriptions |
| 22/12/23 |
CHILDREN & FAMILIES ACROSS BORDERS |
1,910.00 |
Support for Looked After Children |
Charges from Independent Providers |
| 28/05/25 |
TOP MOPS LIMITED |
1,910.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/11/21 |
ARID DESIGN LTD |
1,910.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 02/04/25 |
REDACTED PERSONAL DATA |
1,909.80 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 18/05/22 |
SUNNYCOTT CARAVAN PARK |
1,909.52 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 09/08/23 |
WONDER HOUSE |
1,909.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 05/04/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,909.12 |
Adelaide Resource Centre |
Agency staff |
| 22/05/24 |
BROOKSIDE HEALTH CENTRE |
1,909.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 06/03/24 |
TL ELECTRICAL (IOW) LTD |
1,909.00 |
Island Learning Centre |
Fixtures and Fittings |
| 12/01/22 |
BRIGHSTONE LANDSCAPING LTD |
1,909.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 16/04/21 |
RYDE HOUSE HOMES LTD |
1,908.72 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 07/01/26 |
MATRIX SCM LTD |
1,908.27 |
Childrens Support & Protection Service |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
1,908.27 |
Childrens Support & Protection Service |
Agency staff |
| 05/12/25 |
MATRIX SCM LTD |
1,908.27 |
Childrens Support & Protection Service |
Agency staff |
| 10/12/25 |
MATRIX SCM LTD |
1,908.27 |
Childrens Support & Protection Service |
Agency staff |
| 26/01/22 |
WESTHILL IOW LTD |
1,908.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/03/24 |
GEA HEAT EXCHANGERS LTD |
1,908.18 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 06/10/23 |
PROBRAND LIMITED |
1,908.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 15/05/24 |
FIRST CITY NURSING SERVICES LTD |
1,908.00 |
CHC Homecare |
Charges from Independent Providers |
| 16/06/23 |
GELDARDS LLP |
1,908.00 |
Aylesford Access 420 |
Legal Fees - Other Parties |
| 07/06/23 |
REDSECTOR RECRUITMENT LTD |
1,907.92 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/10/25 |
ISLE OF WIGHT NHS TRUST |
1,907.45 |
Print Unit |
Printing Costs |
| 23/01/26 |
MATRIX SCM LTD |
1,907.04 |
Childrens Support & Protection Service |
Agency staff |
| 02/07/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
1,906.94 |
Childrens Support & Protection Service |
Agency staff |