| 13/04/22 |
ISLAND ROADS SERVICES LTD |
1,896.76 |
Emergency Management |
Payment to Private Contractors |
| 16/11/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
1,896.76 |
Cemeteries Administration |
Grounds Maintenance |
| 08/02/23 |
MATRIX SCM LTD |
1,896.50 |
Integrated Locality Services - West/Cent |
Agency staff |
| 22/03/23 |
MATRIX SCM LTD |
1,896.50 |
Integrated Locality Services - West/Cent |
Agency staff |
| 06/02/26 |
INVER HOUSE |
1,896.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/09/24 |
KCT CHILDCARE LIMITED |
1,896.44 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 13/08/21 |
ETHOS VOICE AND DATA LIMITED |
1,896.02 |
Telecommunications |
Fixed Telephones |
| 24/04/24 |
A GUSTAR T/A IVY TREE CARE |
1,896.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 12/10/22 |
THE LAW SOCIETY |
1,896.00 |
Legal Services Section |
Professional Services |
| 07/01/26 |
ALPHA (IOW) LTD |
1,896.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
1,895.74 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
HC ONE NO1 LTD |
1,895.74 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
1,895.74 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
HC ONE NO1 LTD |
1,895.74 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 04/11/22 |
SANDOWN NURSING HOME |
1,895.74 |
Carers Nursing |
Charges from Independent Providers |
| 03/05/23 |
WARD HOUSE LTD |
1,895.74 |
CHC Nursing Care |
Charges from Independent Providers |
| 06/12/24 |
MATRIX SCM LTD |
1,895.71 |
Childrens Support & Protection Service |
Agency staff |
| 04/10/23 |
M & S CARE LTD |
1,895.40 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 15/02/23 |
CHERRY TREES I.W. LTD |
1,895.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/12/22 |
CHERRY TREES I.W. LTD |
1,895.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/12/22 |
KITE HILL NURSING HOME |
1,895.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/10/22 |
DOWNSIDE HOUSE LTD |
1,895.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/10/22 |
CHERRY TREES I.W. LTD |
1,895.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
ST VINCENTS RESIDENTIAL CARE |
1,895.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/09/22 |
ISLANDCARE LTD |
1,895.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/09/22 |
MENTFADE LTD |
1,895.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
RYDE ACADEMY |
1,895.40 |
Special Discretionary Grants |
Payments to Academies |
| 10/12/25 |
ACORN CARE SERVICE LTD |
1,895.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/06/25 |
AIR SOCIAL CARE |
1,895.26 |
Children in Care Team |
Agency staff |
| 20/08/25 |
HUMIDITY SOLUTIONS LTD |
1,895.18 |
The Heights |
Maintenance of Operational Equipment |