| 26/01/24 |
BUCKLAND CARE LTD |
1,324.95 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/09/23 |
GREEN COMMUTE INITIATIVE |
1,324.90 |
Staff Benefits |
Professional Services |
| 16/12/22 |
ISLAND ROADS SERVICES LTD |
1,324.82 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 30/05/25 |
ISLAND RIDING CENTRE |
1,324.80 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 24/09/25 |
MOUNTJOY LTD |
1,324.78 |
DfE Family Hubs/Start For Life Programme |
Grounds Maintenance |
| 11/09/24 |
ADT FIRE AND SECURITY PLC |
1,324.63 |
Library HQ |
Security of Buildings |
| 10/12/25 |
TOP MOPS LIMITED |
1,324.60 |
The Lionheart School |
Cleaning Contracts |
| 28/02/24 |
MATRIX SCM LTD |
1,324.23 |
AMHP Team |
Agency staff |
| 26/01/24 |
MATRIX SCM LTD |
1,324.23 |
AMHP Team |
Agency staff |
| 18/10/23 |
MATRIX SCM LTD |
1,324.23 |
AMHP Team |
Agency staff |
| 28/06/23 |
YARMOUTH CE PRIMARY SCHOOL |
1,324.16 |
Ex Yarmouth Primary School site |
Water and Sewerage |
| 09/12/22 |
KRISTAL SOUTH LIMITED |
1,324.11 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/08/23 |
F W MARSH (ELECT & MECH) LTD |
1,324.00 |
Beaulieu House |
Minor Works |
| 19/08/22 |
MATRIX SCM LTD |
1,323.92 |
Gouldings Resource Centre |
Agency staff |
| 31/07/24 |
ST JUDES CARE LTD |
1,323.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/08/24 |
ST JUDES CARE LTD |
1,323.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/08/24 |
ST JUDES CARE LTD |
1,323.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
1,323.64 |
Plean Dene |
Gas |
| 03/10/25 |
UNITED GAS & POWER LTD |
1,323.29 |
Cowes Primary |
Electricity |
| 28/04/23 |
EUCLID LIMITED |
1,323.27 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 18/10/23 |
SAY CARE LIMITED |
1,323.05 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/10/24 |
TOP MOPS LIMITED |
1,323.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 25/03/22 |
CLARKE WILLMOTT LLP |
1,323.00 |
Capital Receipts |
Legal Fees - Other Parties |
| 16/07/25 |
TD HOMECARE SERVICES LIMITED |
1,322.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/12/25 |
TOPS DAY NURSERY LTD |
1,322.75 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/04/22 |
CSN CARE GROUP LIMITED |
1,322.75 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 19/08/22 |
MATRIX SCM LTD |
1,322.58 |
Procurement and Contract Management |
Agency staff |
| 27/08/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
1,322.30 |
BCF Community Equipment Store |
Operational Equipment |
| 12/11/25 |
OPUS PHARMACY SERVICES LTD + |
1,321.99 |
Adult Social Care - Workforce Developme… |
Training |
| 06/04/23 |
WEST WIGHT NURSERY (ST SAVIOURS) |
1,321.84 |
Early Years Pupil Premium |
Payment to Private Contractors |