| 11/06/25 |
INVER HOUSE |
1,401.78 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/12/21 |
GVA GRIMLEY LTD |
1,401.75 |
Metabo (UK) Ltd, Nursling, Southampton |
Professional Services |
| 08/10/25 |
MATRIX SCM LTD |
1,401.60 |
Review Team |
Agency staff |
| 04/06/25 |
AIR4U LIMITED |
1,401.60 |
Castle Haven Coast Protection Scheme |
Payment to Private Contractors |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
1,401.48 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 19/07/23 |
SOUTHERN ELECTRIC PLC |
1,401.09 |
Love Lane Primary School |
Gas |
| 26/05/23 |
ENTERPRISE RENT-A-CAR UK LTD |
1,401.09 |
AS Covid-19 Omicron |
Vehicle Hire External |
| 31/05/24 |
ST VINCENT CARE HOMES |
1,401.07 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/04/24 |
SCIO HEALTHCARE LTD |
1,401.07 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
THE MOORINGS |
1,401.07 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/04/24 |
SCIO HEALTHCARE LTD |
1,401.07 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
THE MOORINGS |
1,401.07 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 28/08/24 |
OAKRAY CARE LTD |
1,401.07 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
ISLAND HEALTHCARE LTD |
1,401.07 |
Memory & Cognition Residential 65+ |
Regular Respite Care |
| 20/11/24 |
THE ORCHARD HOUSE CARE HOME |
1,401.07 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 04/05/22 |
WIGHT DASH |
1,401.05 |
Supporting People Homelessness |
Payment to Private Contractors |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
1,401.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
1,401.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/09/23 |
NONSTOP RECRUITMENT LTD |
1,400.97 |
Permanence Team |
Agency staff |
| 25/01/23 |
NONSTOP RECRUITMENT LTD |
1,400.97 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/06/23 |
NONSTOP RECRUITMENT LTD |
1,400.97 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/06/23 |
NONSTOP RECRUITMENT LTD |
1,400.97 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 01/09/23 |
REDACTED PERSONAL DATA |
1,400.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/01/23 |
SSE |
1,400.74 |
Island Learning Centre |
Gas |
| 15/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
1,400.61 |
17 Fairlee Road |
Gas |
| 28/07/23 |
ISLAND HEALTHCARE LTD |
1,400.40 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 05/04/23 |
DSI BILLING SERVICES LTD |
1,400.21 |
Housing Benefit |
Postage |
| 28/03/24 |
RYDE TAXIS LTD |
1,400.10 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/01/22 |
RYDE TAXIS LTD |
1,400.10 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/11/23 |
RYDE TAXIS LTD |
1,400.10 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |