| 27/08/25 |
GATTEN & LAKE PRE-SCHOOL |
1,790.75 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/02/24 |
ERMC LTD |
1,790.75 |
Ex Yarmouth Primary School site |
Professional Services |
| 15/12/23 |
PULSE FITNESS LIMITED |
1,790.69 |
Westridge Squash Courts |
Operational Equipment |
| 12/03/25 |
SCIO HEALTHCARE LTD |
1,790.49 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/02/26 |
LEADERS IN CARE RECRUITMENT LTD |
1,790.28 |
Childrens Support & Protection Service |
Agency staff |
| 21/06/24 |
FIVE RIVERS CHILD CARE LTD |
1,790.25 |
Purchased Fostering |
Charges from Independent Providers |
| 06/05/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,790.24 |
Westminster House |
Agency staff |
| 30/12/22 |
CORONA ENERGY |
1,790.13 |
Westridge, Ryde |
Electricity |
| 13/03/24 |
AUTUMN HOUSE CARE LTD |
1,790.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
AUTUMN HOUSE CARE LTD |
1,790.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
AUTUMN HOUSE CARE LTD |
1,790.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
AUTUMN HOUSE CARE LTD |
1,790.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/12/22 |
LEADERCABS LTD |
1,790.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 04/09/24 |
REDACTED PERSONAL DATA |
1,790.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 30/07/25 |
CAPSTICKS SOLICITORS LLP |
1,790.00 |
Aylesford Access 420 |
Legal Fees - Other Parties |
| 27/08/25 |
NEWPORT HEALTH CENTRE |
1,790.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 23/12/25 |
REDACTED PERSONAL DATA |
1,790.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 06/02/26 |
PAULS TAXI |
1,790.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 25/10/24 |
MATRIX SCM LTD |
1,789.93 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 15/02/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
1,789.81 |
Cemeteries Administration |
Grounds Maintenance |
| 27/08/25 |
CARE CONNECT IOW CIC |
1,789.75 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/12/25 |
MATRIX SCM LTD |
1,789.50 |
Review Team |
Agency staff |
| 28/03/24 |
THE ISLAND DAY NURSERY LTD |
1,789.35 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/10/24 |
AIR SOCIAL CARE |
1,789.30 |
Childrens Support & Protection Service |
Agency staff |
| 16/02/24 |
WOODSIDE HALL NURSING HOME |
1,789.23 |
FNC IWC funded clients |
Charges from Independent Providers |
| 02/09/22 |
REDACTED PERSONAL DATA |
1,789.04 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/11/22 |
RYDE HOUSE LTD |
1,788.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/11/22 |
ACORN CARE SERVICE LTD |
1,788.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/10/22 |
ACORN CARE SERVICE LTD |
1,788.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/10/22 |
ACORN CARE SERVICE LTD |
1,788.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |