| 02/08/23 |
MEDEHAMSTEDE HOTEL |
1,657.50 |
B&B Properties |
Accommodation Costs - Service Users |
| 28/11/25 |
MIKE GARWOOD LTD |
1,657.45 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 09/03/22 |
MATRIX SCM LTD |
1,657.30 |
Hospital Team |
Agency staff |
| 24/09/25 |
ISLAND HEALTHCARE LTD |
1,657.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/08/25 |
ISLAND HEALTHCARE LTD |
1,657.20 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 04/06/25 |
ISLAND HEALTHCARE LTD |
1,657.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
ISLAND HEALTHCARE LTD |
1,657.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
ISLAND HEALTHCARE LTD |
1,657.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
MOUNTJOY LTD |
1,657.05 |
Island Learning Centre |
Minor Works |
| 24/11/21 |
MATRIX SCM LTD |
1,657.01 |
COVID-19 Business Grants |
Agency staff |
| 26/01/22 |
REDSECTOR RECRUITMENT LTD |
1,657.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/05/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,656.96 |
Beaulieu House |
Agency staff |
| 06/11/24 |
MOUNTJOY LTD |
1,656.77 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 06/03/24 |
ACORN CARE AND EDUCATION LTD |
1,656.18 |
Purchased Residential |
Charges from Independent Providers |
| 31/05/24 |
ACORN CARE AND EDUCATION LTD |
1,656.18 |
Purchased Residential |
Charges from Independent Providers |
| 07/08/24 |
ACORN CARE AND EDUCATION LTD |
1,656.18 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 03/01/24 |
ACORN CARE AND EDUCATION LTD |
1,656.18 |
Purchased Residential |
Charges from Independent Providers |
| 03/01/24 |
ACORN CARE AND EDUCATION LTD |
1,656.18 |
Purchased Residential |
Charges from Independent Providers |
| 31/01/24 |
ACORN CARE AND EDUCATION LTD |
1,656.18 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 03/01/24 |
ACORN CARE AND EDUCATION LTD |
1,656.17 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 31/01/24 |
ACORN CARE AND EDUCATION LTD |
1,656.17 |
Purchased Residential |
Charges from Independent Providers |
| 03/01/24 |
ACORN CARE AND EDUCATION LTD |
1,656.17 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 06/03/24 |
ACORN CARE AND EDUCATION LTD |
1,656.17 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 07/08/24 |
ACORN CARE AND EDUCATION LTD |
1,656.17 |
Purchased Residential |
Charges from Independent Providers |
| 31/05/24 |
ACORN CARE AND EDUCATION LTD |
1,656.17 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 15/09/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,656.13 |
Beaulieu House |
Agency staff |
| 07/06/23 |
CLEVER CLOGGS DAY CARE |
1,656.00 |
Disability Access Funding |
Payment to Private Contractors |
| 03/01/24 |
CALL ON ME LTD |
1,656.00 |
S17 Disabled Children |
Support Children |
| 09/02/24 |
THE ISLAND DAY NURSERY LTD[CC]+ |
1,656.00 |
Disability Access Funding |
Payment to Private Contractors |
| 01/03/24 |
GATTEN & LAKE PRIMARY SCHOOL |
1,656.00 |
Gatten & Lake Primary Devolved Capital |
Payment to Contractors - Capital |