| 17/03/23 |
CHERRY TREES I.W. LTD |
1,516.32 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
CHERRY TREES I.W. LTD |
1,516.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
CORNELIA MANOR |
1,516.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ST VINCENT CARE HOMES |
1,516.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLANDCARE LTD |
1,516.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,516.23 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/08/21 |
ISLAND HEALTHCARE LTD |
1,516.23 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/10/21 |
MATRIX SCM LTD |
1,516.08 |
Integrated Locality Services -North East |
Agency staff |
| 13/10/21 |
MATRIX SCM LTD |
1,516.08 |
Hospital Team |
Agency staff |
| 12/03/25 |
NEWPORT RESIDENTIAL CARE LTD |
1,516.05 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
VECTA HOUSE CARE HOME |
1,516.02 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 03/02/23 |
TL ELECTRICAL (IOW) LTD |
1,516.00 |
Emergency Management |
Minor Works |
| 15/10/25 |
STONE COMPUTERS LIMITED |
1,516.00 |
The Lionheart School |
Computer Purchase & Rental |
| 28/07/21 |
MATRIX SCM LTD |
1,515.87 |
Integrated Locality Services -North East |
Agency staff |
| 11/11/22 |
MADE TO MEASURE PRODUCTIONS LTD |
1,515.84 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 24/06/22 |
AURORA WORLD UK LTD |
1,515.72 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 04/01/22 |
REDACTED PERSONAL DATA |
1,515.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/03/22 |
REDACTED PERSONAL DATA |
1,515.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/06/25 |
MATRIX SCM LTD |
1,515.54 |
Childrens Support & Protection Service |
Agency staff |
| 19/05/21 |
ALPHA QUALITY CARE LTD |
1,515.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/06/25 |
VECTA HOUSE CARE HOME |
1,515.36 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/11/23 |
WICKSTEED LEISURE LTD |
1,515.01 |
Play Areas Health & Safety work |
Operational Equipment |
| 14/04/21 |
W W CARS OF SEAVIEW |
1,515.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 12/03/25 |
MARES SPA (ZOGGS) |
1,515.00 |
Medina Leisure Centre |
Stock Purchases |
| 21/05/21 |
ISLAND COMMUNITY SCHOOL |
1,515.00 |
COVID Local Support Grant Scheme (DWP) |
Payments to Academies |
| 12/01/24 |
FIRESAFE SOLUTIONS LTD |
1,515.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 06/07/22 |
ERMC LTD |
1,514.68 |
Regeneration Projects |
External Design and Supervision Fees |
| 07/02/25 |
AIR SOCIAL CARE |
1,514.48 |
Childrens Support & Protection Service |
Agency staff |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,514.48 |
Island Learning Centre |
Electricity |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
1,514.47 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |