| 12/03/25 |
RYDE HOUSE LTD |
1,812.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/25 |
CHEEKY CHIMPS CHILDCARE |
1,812.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 10/01/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,811.85 |
Children with Disabilities |
Agency staff |
| 30/05/22 |
MATRIX SCM LTD |
1,811.84 |
Mental Health Team |
Agency staff |
| 23/03/22 |
REDACTED PERSONAL DATA |
1,811.69 |
Coroner |
Payment to Private Contractors |
| 14/02/24 |
SHG [SBR] DAY CARE + |
1,811.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
TOP MOPS LIMITED |
1,811.25 |
The Lionheart School |
Cleaning Contracts |
| 07/08/24 |
TOP MOPS LIMITED |
1,811.25 |
Island Learning Centre |
Cleaning Contracts |
| 31/05/23 |
AUTUMN HOUSE CARE LTD |
1,811.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/02/22 |
CSN CARE GROUP LIMITED |
1,811.14 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 21/05/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,810.69 |
Childrens Support & Protection Service |
Agency staff |
| 04/08/21 |
RYDE HOUSE HOMES LTD |
1,810.56 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 15/09/21 |
LESTER ALDRIDGE LLP |
1,810.50 |
Ferry Management |
Professional Services |
| 07/06/24 |
W W CARS OF SEAVIEW |
1,810.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/04/23 |
MATRIX SCM LTD |
1,810.46 |
IASCC Team |
Agency staff |
| 31/03/23 |
MATRIX SCM LTD |
1,810.20 |
Legal Services Section |
Agency staff |
| 18/07/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,810.03 |
Childrens Support & Protection Service |
Agency staff |
| 03/09/25 |
BEST INTEREST SERVICES LTD |
1,810.00 |
Mental Health Other ST Support 65+ |
Professional Services |
| 06/03/24 |
HLS STRUCTURAL ENGINEERS LIMITED |
1,810.00 |
Planning Management |
Consultants Fees |
| 03/05/23 |
ISLE OF WIGHT RADIO LTD |
1,810.00 |
Corporate Campaigns |
Advertising & Publicity |
| 19/11/25 |
TOWER HOUSE SURGERY |
1,810.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 27/05/22 |
HUNNYHILL PRIMARY SCHOOL |
1,809.90 |
Hunnyhill Primary Devolved Capital |
Payment to Contractors - Capital |
| 01/04/22 |
HAYS SPECIALIST RECRUITMENT LTD |
1,809.69 |
Reviewing Officer |
Agency staff |
| 01/04/22 |
HAYS SPECIALIST RECRUITMENT LTD |
1,809.69 |
Reviewing Officer |
Agency staff |
| 01/04/22 |
HAYS SPECIALIST RECRUITMENT LTD |
1,809.69 |
Reviewing Officer |
Agency staff |
| 13/04/22 |
HAYS SPECIALIST RECRUITMENT LTD |
1,809.69 |
Reviewing Officer |
Agency staff |
| 06/04/22 |
HAYS SPECIALIST RECRUITMENT LTD |
1,809.69 |
Reviewing Officer |
Agency staff |
| 17/11/23 |
VERIFILE |
1,809.59 |
Human Resources Support Team |
Professional Services |
| 28/03/25 |
FRIENDS OF NORTHWOOD CEMETERY |
1,809.50 |
Crematorium |
Minor Works |
| 14/10/22 |
MATRIX SCM LTD |
1,809.20 |
Integrated Locality Services - South |
Agency staff |