| 03/03/23 |
MATRIX SCM LTD |
1,878.48 |
Integrated Locality Services - West/Cent |
Agency staff |
| 01/10/25 |
CARE QUALITY SERVICES LTD |
1,878.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/21 |
REDSECTOR RECRUITMENT LTD |
1,877.75 |
CD Covid-19 |
Agency staff |
| 12/05/23 |
ISLAND ROADS SERVICES LTD |
1,877.73 |
Carriageway works |
Payment to Contractors - Capital |
| 15/11/23 |
MINDSENSEABILITY |
1,877.63 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/01/25 |
ERMC LTD |
1,877.50 |
Regeneration Projects |
External Design and Supervision Fees |
| 14/04/22 |
FOOD ALLERGY AWARE |
1,877.50 |
Environmental Health - Business Regulat… |
Payment to Private Contractors |
| 07/12/22 |
WIGHT COMMUNITY ACCESS LTD |
1,877.50 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 15/06/22 |
MATRIX SCM LTD |
1,877.46 |
Mental Health Team |
Agency staff |
| 09/06/23 |
DR RABHYA DEWSHI, CHARTERED CLINICAL PS… |
1,877.37 |
Court Work & Consultancy Services |
Professional Services |
| 28/10/22 |
SCIO HEALTHCARE LTD |
1,877.20 |
CHC Interim Funding (FWP) |
Charges from Independent Providers |
| 12/03/25 |
BEMBRIDGE FLOWER FARM |
1,877.04 |
Parks and Gardens Capital |
Capital Grants |
| 18/11/22 |
TL ELECTRICAL (IOW) LTD |
1,877.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 27/02/26 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
1,876.75 |
Parking Services |
Payment to Private Contractors |
| 04/02/26 |
TD HOMECARE SERVICES LIMITED |
1,876.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/10/25 |
TD HOMECARE SERVICES LIMITED |
1,876.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/25 |
TD HOMECARE SERVICES LIMITED |
1,876.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/10/22 |
ISLAND HEALTHCARE LTD |
1,876.00 |
CHC Residential Care |
Charges from Independent Providers |
| 15/10/25 |
THE ISLAND DAY NURSERY LTD |
1,876.00 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 15/10/25 |
LITTLE ACRES CHILDCARE CENTRE |
1,876.00 |
Disability Access 2 year olds |
Payment to Private Contractors |
| 25/01/23 |
ADAMS PRECISION HYDRAULICS LIMITED |
1,876.00 |
Ferry Operation |
Payment to Private Contractors |
| 10/12/21 |
HAYLANDS FARM |
1,876.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 08/09/21 |
TOP MOPS LIMITED |
1,876.00 |
Island Learning Centre |
Cleaning Contracts |
| 01/11/23 |
MOUNTJOY LTD |
1,875.84 |
Archives |
Property Services - Day to day Maintena… |
| 17/06/22 |
ETHOS VOICE AND DATA LIMITED |
1,875.65 |
Telecommunications |
Fixed Telephones |
| 31/03/23 |
HAMPSHIRE COUNTY COUNCIL |
1,875.50 |
Trading Standards |
Professional Services |
| 07/02/24 |
MOUNTJOY LTD |
1,875.40 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 27/09/22 |
ISLAND HEALTHCARE LTD |
1,875.20 |
CHC Nursing Care |
Provider Refund Overpayments |
| 21/02/25 |
REDACTED PERSONAL DATA |
1,875.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 12/03/25 |
KINGS COURT CARE LIMITED |
1,875.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |