| 14/05/21 |
MATRIX SCM LTD |
1,672.78 |
Hospital Team |
Agency staff |
| 24/12/21 |
ISLAND MOBILITY |
1,672.75 |
BCF Community Equipment Store |
Operational Equipment |
| 26/07/23 |
BUSINESS STREAM LTD |
1,672.70 |
Waterside pool |
Water and Sewerage |
| 12/03/25 |
HOSPITAL DIRECT |
1,672.70 |
BCF Community Equipment Store |
Operational Equipment |
| 14/01/22 |
MATRIX SCM LTD |
1,672.62 |
CD Covid-19 |
Agency staff |
| 21/04/23 |
YMCA FAIRTHORNE GROUP |
1,672.16 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 09/11/22 |
R.F.A CONTRACTORS LTD |
1,672.04 |
Victoria Quays |
Professional Services |
| 02/04/25 |
A CABS ISLE OF WIGHT |
1,672.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 14/01/26 |
CHARTERED TRADING STANDARDS |
1,672.00 |
Specialist Cross-Council Training |
Training |
| 21/12/22 |
REDLINE TAXIS |
1,672.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/10/24 |
LAKE TAXI |
1,672.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/02/23 |
MATRIX SCM LTD |
1,671.87 |
Hospital Team |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
1,671.69 |
Overdue Reviews Project |
Agency staff |
| 12/03/25 |
AUTUMN HOUSE CARE LTD |
1,671.54 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/08/23 |
BUCKLAND CARE LTD |
1,671.54 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
SCIO HEALTHCARE LTD |
1,671.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/10/22 |
SCIO HEALTHCARE LTD |
1,671.48 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,671.48 |
CHC Residential Care |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,671.48 |
CHC Residential Care |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,671.48 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
WOODSIDE HALL NURSING HOME |
1,671.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 01/06/22 |
ISLAND HEALTHCARE LTD |
1,671.48 |
CHC Residential Care |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
1,671.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
BUCKLAND CARE LTD |
1,671.48 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/02/22 |
MEDINA HOUSE SCHOOL |
1,671.44 |
Home to School SEN Transport (LA) |
Payments to Schools |
| 09/04/21 |
MATRIX SCM LTD |
1,671.43 |
Hospital Team |
Agency staff |
| 15/03/23 |
SOUTHERN ELECTRIC PLC |
1,671.38 |
Castle Haven Coast Protection Scheme |
Electricity |
| 20/02/26 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
1,671.30 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 07/08/24 |
TL ELECTRICAL (IOW) LTD |
1,671.25 |
Secondary capital |
Payment to Contractors - Capital |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,671.14 |
Gouldings Resource Centre |
Gas |