| 29/04/22 |
BRITISH FOSSILS/GIFTSTONES LIMITED |
1,887.15 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 31/05/24 |
MATRIX SCM LTD |
1,887.10 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/07/25 |
THE ORCHARD HOUSE CARE HOME |
1,887.00 |
ICB Joint Funding - Residential |
Charges from Independent Providers |
| 09/03/22 |
SOUTHERN WATER |
1,887.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 06/04/22 |
CSN CARE GROUP LIMITED |
1,886.88 |
CHC Homecare |
Charges from Independent Providers |
| 28/03/24 |
KNL CHILDCARE LTD |
1,886.75 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/03/25 |
NEWPORT RESIDENTIAL CARE LTD |
1,886.70 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 08/01/25 |
AIR SOCIAL CARE |
1,886.56 |
Childrens Support & Protection Service |
Agency staff |
| 16/04/21 |
ETHOS VOICE AND DATA LIMITED |
1,886.00 |
Telecommunications |
Fixed Telephones |
| 19/06/24 |
CARETECH COMMUNITY SERVICES LTD |
1,886.00 |
Purchased Residential |
Charges from Independent Providers |
| 20/07/22 |
RYDE HOUSE LTD |
1,885.98 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
IOW HOMECARE LTD [SBR] |
1,885.95 |
Substance Misuse Residential |
Charges from Independent Providers |
| 10/05/24 |
IOW HOMECARE LTD [SBR] |
1,885.95 |
Substance Misuse Residential |
Charges from Independent Providers |
| 08/12/23 |
MATRIX SCM LTD |
1,885.90 |
IASCC Team |
Agency staff |
| 24/09/25 |
SCIO HEALTHCARE LTD |
1,885.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
CORNELIA MANOR |
1,885.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
SCIO HEALTHCARE LTD |
1,885.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/03/23 |
SANDOWN NURSING HOME |
1,885.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 05/07/23 |
SANDOWN NURSING HOME |
1,885.80 |
CHC Nursing Care |
Charges from Independent Providers |
| 18/12/24 |
SCIO HEALTHCARE LTD |
1,885.73 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
SCIO HEALTHCARE LTD |
1,885.73 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/04/25 |
CARETECH COMMUNITY SERVICES LTD |
1,885.71 |
Leaving Care Costs |
Charges from Independent Providers |
| 17/04/24 |
SCIO HEALTHCARE LTD |
1,885.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/01/25 |
BUSINESS STREAM LTD |
1,885.44 |
Plean Dene |
Water and Sewerage |
| 28/06/23 |
MAYER BROWN LTD |
1,885.40 |
Shademakers-dept |
Professional Services |
| 07/07/21 |
ISLAND HEALTHCARE LTD |
1,885.20 |
CHC Residential Care |
Charges from Independent Providers |
| 12/05/21 |
CARISBROOKE HEALTH CENTRE |
1,885.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 22/02/23 |
LEADERCABS LTD |
1,885.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 20/03/24 |
MARITIME ARCHAEOLOGY TRUST |
1,885.00 |
Museums and Schools 2023-24 |
Professional Services |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,884.96 |
CHC Residential Care |
Charges from Independent Providers |