| 18/05/22 |
COWES HARBOUR COMMISSION |
1,852.20 |
Ferry Operation |
Payment to Private Contractors |
| 05/10/22 |
NONSTOP RECRUITMENT LTD |
1,852.11 |
Permanence Team |
Agency staff |
| 19/10/22 |
NONSTOP RECRUITMENT LTD |
1,852.11 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/01/25 |
AIRTEK SERVICES IOW LTD |
1,852.10 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 13/08/25 |
MOUNTJOY LTD |
1,852.08 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 09/08/23 |
THE ORCHARD HOUSE CARE HOME |
1,852.01 |
FNC IWC funded clients |
Charges from Independent Providers |
| 17/02/23 |
ETHOS VOICE AND DATA LIMITED |
1,851.89 |
Telecommunications |
Fixed Telephones |
| 10/08/22 |
REDACTED PERSONAL DATA |
1,851.85 |
Physical Support Homecare 65+ |
Client Contributions |
| 22/10/21 |
COMMUNITY ACTION ISLE OF WIGHT |
1,851.81 |
S106 Capital Projects |
External Design and Supervision Fees |
| 26/04/24 |
AIR SOCIAL CARE |
1,851.80 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/11/21 |
ETHOS VOICE AND DATA LIMITED |
1,851.76 |
Telecommunications |
Fixed Telephones |
| 29/09/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,851.70 |
Childrens Support & Protection Service |
Agency staff |
| 31/05/24 |
MATRIX SCM LTD |
1,851.70 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/04/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,851.69 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/03/25 |
SAP (UK) LTD |
1,851.58 |
ICT Contracts |
Computer Maintenance |
| 26/05/21 |
OAKRAY CARE LTD |
1,851.52 |
NHS C19 Residential |
Charges from Independent Providers |
| 09/04/21 |
OAKRAY CARE LTD - FAIRHAVEN |
1,851.52 |
NHS C19 Residential |
Charges from Independent Providers |
| 29/03/23 |
AUTUMN HOUSE CARE LTD |
1,851.52 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/05/21 |
ISLAND HEALTHCARE LTD |
1,851.52 |
NHS C19 Residential |
Charges from Independent Providers |
| 15/03/23 |
B&M INVESTMENTS LIMITED |
1,851.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/23 |
ISLAND ROADS SERVICES LTD |
1,851.46 |
Westridge, Ryde |
Grounds Maintenance |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
1,851.46 |
Westridge, Ryde |
Grounds Maintenance |
| 23/05/25 |
AIR SOCIAL CARE |
1,851.40 |
Childrens Support & Protection Service |
Agency staff |
| 22/01/25 |
BOSTICO INTERNATIONAL |
1,851.25 |
S17 Child Protect Support & Protection 4 |
Charges from Independent Providers |
| 11/06/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,851.21 |
Childrens Support & Protection Service |
Agency staff |
| 24/08/22 |
SAY CARE LIMITED |
1,851.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/05/23 |
FIRST CITY NURSING SERVICES LTD |
1,851.20 |
NHS C19 Nursing |
Charges from Independent Providers |
| 31/03/22 |
CLEVER CLOGGS DAY CARE |
1,851.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/08/25 |
TD HOMECARE SERVICES LIMITED |
1,850.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/08/25 |
TD HOMECARE SERVICES LIMITED |
1,850.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |