| 30/07/25 |
ISLAND ROADS SERVICES LTD |
1,832.48 |
Regeneration Projects |
External Design and Supervision Fees |
| 10/05/23 |
MATRIX SCM LTD |
1,832.38 |
Director of Corporate Services |
Agency staff |
| 30/05/22 |
MATRIX SCM LTD |
1,832.23 |
Children with Disabilities |
Agency staff |
| 27/03/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,832.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,832.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/02/24 |
SHG [SBR] DAY CARE + |
1,832.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/25 |
WEST COWES MEDICAL PRACTIONERS GROUP |
1,832.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 05/11/21 |
A GUSTAR T/A IVY TREE CARE |
1,832.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 13/11/24 |
TL ELECTRICAL (IOW) LTD |
1,832.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 29/10/25 |
MATRIX SCM LTD |
1,831.83 |
Review Team |
Agency staff |
| 01/09/23 |
NITON PRE-SCHOOL |
1,831.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,831.50 |
CHC Residential Care |
Charges from Independent Providers |
| 28/03/24 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
1,831.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/03/24 |
VENTNOR COMMUNITY EARLY YEARS |
1,831.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 27/12/23 |
THE ISLAND DAY NURSERY LTD |
1,831.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/03/22 |
BUSINESS STREAM LTD |
1,831.45 |
The Heights |
Water and Sewerage |
| 10/05/24 |
MATRIX SCM LTD |
1,831.39 |
AMHP Team |
Agency staff |
| 29/01/25 |
WESTHILL IOW LTD |
1,831.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/02/25 |
WESTHILL IOW LTD |
1,831.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/02/25 |
WESTHILL IOW LTD |
1,831.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/02/25 |
WESTHILL IOW LTD |
1,831.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/02/25 |
WESTHILL IOW LTD |
1,831.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/06/24 |
NONSTOP RECRUITMENT LTD |
1,831.15 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/06/24 |
NONSTOP RECRUITMENT LTD |
1,831.15 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 01/12/23 |
NONSTOP RECRUITMENT LTD |
1,831.15 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/02/24 |
NONSTOP RECRUITMENT LTD |
1,831.15 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/02/24 |
NONSTOP RECRUITMENT LTD |
1,831.15 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/02/24 |
NONSTOP RECRUITMENT LTD |
1,831.15 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/12/23 |
NONSTOP RECRUITMENT LTD |
1,831.15 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/12/23 |
NONSTOP RECRUITMENT LTD |
1,831.15 |
Childrens Assess & Safeguarding Team |
Agency staff |