| 15/05/24 |
CLEVER CLOGGS DAY CARE |
1,774.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/10/25 |
CLEVER CLOGGS DAY CARE |
1,774.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 18/05/22 |
PRISM MEDICAL UK |
1,774.47 |
Housing Renewal Assistance |
Capital Grants |
| 19/04/23 |
MOUNTJOY LTD |
1,774.42 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 14/10/22 |
HAYS SPECIALIST RECRUITMENT LTD |
1,774.29 |
Reviewing Officer |
Professional Services |
| 28/04/23 |
PRISM MEDICAL UK |
1,774.18 |
BCF Community Equipment Store |
Operational Equipment |
| 02/05/25 |
MOUNTJOY LTD |
1,774.10 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 28/07/23 |
AUTUMN HOUSE CARE LTD |
1,774.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,774.08 |
CHC Residential Care |
Charges from Independent Providers |
| 12/03/25 |
HC ONE NO1 LTD |
1,774.05 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 21/03/25 |
MIKE GARWOOD LTD |
1,774.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 28/03/25 |
CASA DI CURA LTD |
1,774.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/09/25 |
CARE CONNECT IOW CIC |
1,773.80 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/05/24 |
MATRIX SCM LTD |
1,773.77 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/06/21 |
MATRIX SCM LTD |
1,773.72 |
CD Covid-19 |
Agency staff |
| 27/02/26 |
MATRIX SCM LTD |
1,773.58 |
Procurement and Contract Management |
Agency staff |
| 20/05/22 |
MATRIX SCM LTD |
1,773.55 |
Safeguarding Adults |
Agency staff |
| 08/06/22 |
MATRIX SCM LTD |
1,773.55 |
Safeguarding Adults |
Agency staff |
| 17/06/22 |
MATRIX SCM LTD |
1,773.55 |
Safeguarding Adults |
Agency staff |
| 27/12/23 |
RYDE TAXIS LTD |
1,773.46 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/06/22 |
RYDE TAXIS LTD |
1,773.46 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/06/22 |
MAKE ALL LTD |
1,773.42 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 27/12/23 |
THE ISLAND DAY NURSERY LTD |
1,773.23 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/06/25 |
MATRIX SCM LTD |
1,773.17 |
Childrens Support & Protection Service |
Agency staff |
| 23/07/25 |
AIR SOCIAL CARE |
1,772.52 |
Children in Care Team |
Agency staff |
| 24/09/25 |
MATRIX SCM LTD |
1,772.38 |
Review Team |
Agency staff |
| 17/06/22 |
ASPIRE RYDE |
1,772.32 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 20/12/23 |
SENSE INCLUSION CIC |
1,772.25 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 16/07/25 |
HEATHERSIDE REST HOME |
1,771.97 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/06/25 |
SOUTHERN HOUSING |
1,771.96 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |