| 18/12/23 |
GELDARDS LLP |
1,742.61 |
S106 Capital Projects |
Payment to Contractors - Capital |
| 18/12/23 |
GELDARDS LLP |
1,742.61 |
S106 Capital Projects |
Payment to Contractors - Capital |
| 13/03/24 |
MATRIX SCM LTD |
1,742.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 31/12/24 |
REDACTED PERSONAL DATA |
1,742.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/03/22 |
PARK HEALTHCARE LIMITED |
1,742.33 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/03/25 |
INSIGHT DIRECT (UK) LTD |
1,742.01 |
ICT Desktop Support |
Computer Purchase & Rental |
| 22/02/23 |
SAY CARE LIMITED |
1,742.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/10/21 |
DMR ENGINEERING (IW) LTD |
1,742.00 |
Ferry Maintenance |
Payment to Private Contractors |
| 24/08/22 |
VENTNOR MEDICAL PRACTICE |
1,742.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 15/06/22 |
DMR ENGINEERING (IW) LTD |
1,742.00 |
Ferry Maintenance |
Payment to Private Contractors |
| 28/04/21 |
APSE |
1,742.00 |
Commercial Sales Team |
Professional Subscriptions |
| 28/04/21 |
APSE |
1,742.00 |
Training - Childrens |
Training |
| 31/05/24 |
ORANGE PCS LTD |
1,742.00 |
Mobile Phones |
Mobile Telecoms |
| 03/11/21 |
MADE TO MEASURE PRODUCTIONS LTD |
1,741.55 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/02/25 |
RYDE TAXIS LTD |
1,741.54 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 28/05/21 |
CENTERPRISE INTERNATIONAL LTD |
1,741.50 |
ICT Contracts |
Computer Maintenance |
| 27/08/21 |
VENTNOR COMMUNITY EARLY YEARS |
1,741.00 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 12/05/21 |
R82 UK LTD |
1,741.00 |
BCF Community Equipment Store |
Operational Equipment |
| 07/06/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,740.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/06/25 |
LIFELINE ALARM SYSTEMS LTD |
1,740.80 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 28/09/22 |
THE ORCHARD HOUSE CARE HOME |
1,740.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/11/25 |
MATRIX SCM LTD |
1,740.11 |
Review Team |
Agency staff |
| 24/07/24 |
SANDOWN NURSING HOME |
1,740.10 |
CHC Nursing Care |
Charges from Independent Providers |
| 23/07/21 |
ASSESSMENT & QUALIFICATION ALLIANCE |
1,740.09 |
Island Learning Centre |
Schools Examination Fees |
| 23/02/24 |
MOUNTJOY LTD |
1,740.08 |
Management of Asbestos |
Payment to Contractors - Capital |
| 02/05/25 |
LUMACON ACCOLADE GROUP |
1,740.01 |
Ferry Operation |
Payment to Private Contractors |
| 15/08/25 |
TOWER HOUSE SURGERY |
1,740.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 07/02/24 |
GO TAXI |
1,740.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 07/08/24 |
REDLINE TAXIS |
1,740.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 27/11/24 |
RYDE HOUSE LTD |
1,740.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |