| 27/02/26 |
MATRIX SCM LTD |
1,526.79 |
Review Team |
Agency staff |
| 30/04/21 |
YMCA FAIRTHORNE GROUP |
1,526.76 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 19/11/25 |
BOOTS UK LTD (NEWPORT) |
1,526.50 |
Contraception P |
Payment to Private Contractors |
| 01/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
1,526.49 |
Howard House |
Electricity |
| 02/06/23 |
PHOENIX YOUTH SERVICES LTD |
1,526.44 |
Leaving Care Costs |
Charges from Independent Providers |
| 06/06/25 |
SEASHELLS PRE-SCHOOL |
1,526.40 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 03/04/24 |
NITON PRE-SCHOOL |
1,526.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/12/22 |
REDACTED PERSONAL DATA |
1,526.17 |
Coroner |
Payment to Private Contractors |
| 22/10/25 |
SANDOWN NURSING HOME |
1,525.70 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/06/22 |
CHERRY TREES I.W. LTD |
1,525.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/01/25 |
SCIO HEALTHCARE LTD |
1,525.23 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 26/11/25 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
1,525.10 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 29/06/22 |
RYDE TAXIS LTD |
1,525.00 |
Special Discretionary Grants |
Transport of Clients |
| 22/03/23 |
REDACTED PERSONAL DATA |
1,525.00 |
Support for Looked After Children |
Transport of Clients |
| 11/11/22 |
ISLAND LETTINGS LTD |
1,525.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 15/11/23 |
TRAVELERS INSURANCE COMPANY LTD |
1,525.00 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 20/12/23 |
CYGNET LEARNING DISABILITIES |
1,524.96 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 30/08/23 |
REDACTED PERSONAL DATA |
1,524.88 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
RYDE HOUSE LTD |
1,524.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
RYDE HOUSE LTD |
1,524.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 28/07/23 |
RYDE HOUSE LTD |
1,524.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
RYDE HOUSE LTD |
1,524.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
RYDE HOUSE LTD |
1,524.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 26/10/22 |
RYDE HOUSE LTD |
1,524.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
RYDE HOUSE LTD |
1,524.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
RYDE HOUSE LTD |
1,524.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 31/08/22 |
RYDE HOUSE LTD |
1,524.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
RYDE HOUSE LTD |
1,524.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 15/02/23 |
RYDE HOUSE LTD |
1,524.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 18/01/23 |
RYDE HOUSE LTD |
1,524.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |