| 10/05/23 |
MATRIX SCM LTD |
1,895.14 |
ICS & Data |
Agency staff |
| 09/02/24 |
SCIO HEALTHCARE LTD |
1,895.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/01/22 |
WILLIAMS LAND SURVEYING LTD |
1,895.00 |
Capital Receipts |
External Design and Supervision Fees |
| 06/09/23 |
ISLAND MOBILITY |
1,895.00 |
BCF Community Equipment Store |
Operational Equipment |
| 24/10/25 |
LIFELINE ALARM SYSTEMS LTD |
1,895.00 |
HCC Property Services SLA |
Payment to Private Contractors |
| 14/04/21 |
CAPITAL PLAY LTD |
1,895.00 |
Beaulieu House |
Operational Equipment |
| 24/10/25 |
LIFELINE ALARM SYSTEMS LTD |
1,895.00 |
HCC Property Services SLA |
Payment to Private Contractors |
| 10/09/25 |
GCF LTD |
1,895.00 |
The Lionheart School |
Delegated Minor Maintenance |
| 22/11/23 |
ATKINS LIMITED |
1,894.83 |
Coastal Capital Schemes |
Payment to Contractors - Capital |
| 12/12/25 |
THE ORCHARD HOUSE CARE HOME |
1,894.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/08/25 |
CREME D'OR LTD |
1,894.03 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 23/05/25 |
AIR SOCIAL CARE |
1,893.70 |
Childrens Support & Protection Service |
Agency staff |
| 09/10/24 |
THE LIMES TRUST |
1,893.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
1,893.09 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
1,893.08 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 12/07/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,893.07 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/07/25 |
RYDE HOUSE LTD |
1,893.04 |
Mental Health Supported Living 18-64 |
Charges from Independent Providers |
| 18/01/23 |
GROUNDSELL CONTRACTING LTD |
1,893.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 06/11/25 |
IKEA LTD SHOP ONLINE |
1,892.92 |
Democratic Representation & Management |
Furniture and Fittings |
| 18/12/24 |
TL ELECTRICAL (IOW) LTD |
1,892.50 |
Electrical Rewiring Programme Non Educ |
Payment to Contractors - Capital |
| 21/10/22 |
ISLAND MOBILITY |
1,892.44 |
Housing Renewal Assistance |
Capital Grants |
| 23/12/25 |
MATRIX SCM LTD |
1,892.35 |
Childrens Support & Protection Service |
Agency staff |
| 23/04/25 |
WESTHILL IOW LTD |
1,892.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
WESTHILL IOW LTD |
1,892.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
WESTHILL IOW LTD |
1,892.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/25 |
WESTHILL IOW LTD |
1,892.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/25 |
WESTHILL IOW LTD |
1,892.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/25 |
WESTHILL IOW LTD |
1,892.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/03/25 |
WESTHILL IOW LTD |
1,892.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/04/24 |
NOBILIS CARE IOW |
1,891.68 |
CHC Homecare |
Charges from Independent Providers |