| 20/06/25 |
SCULPTGLASS |
1,087.46 |
Specialist Cross-Council Training |
Payment to Private Contractors |
| 28/05/25 |
MATRIX SCM LTD |
1,087.36 |
AMHP Team |
Agency staff |
| 28/05/25 |
MATRIX SCM LTD |
1,087.30 |
AMHP Team |
Agency staff |
| 29/06/22 |
WIGHT HEATING LTD |
1,087.30 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 08/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,087.28 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 31/12/24 |
NORTHWOOD BUDDIES CHILDMINDING |
1,087.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/12/24 |
LUGLEY BUGS CHILDCARE |
1,087.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 22/06/22 |
NOBILIS CARE IOW |
1,086.80 |
NHS C19 Nursing |
Charges from Independent Providers |
| 19/04/23 |
FIRST CITY NURSING SERVICES LTD |
1,086.80 |
CHC Homecare |
Charges from Independent Providers |
| 09/05/25 |
SHAW & SONS LTD |
1,086.70 |
Elections |
Stationery |
| 09/04/21 |
IN SAFE HANDS RESIDENTIAL LTD |
1,086.60 |
Carers Residential |
Charges from Independent Providers |
| 19/07/23 |
MATRIX SCM LTD |
1,086.56 |
Council Tax |
Agency staff |
| 14/06/23 |
MATRIX SCM LTD |
1,086.54 |
Council Tax |
Agency staff |
| 09/06/23 |
LONDON RESIDENTIAL HEALTHCARE |
1,086.44 |
CHC Nursing Care |
Charges from Independent Providers |
| 06/12/23 |
BETTER FAMILIES |
1,086.25 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 10/09/25 |
B S CARE LIMITED |
1,086.14 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/22 |
SEAHAVEN HOTEL |
1,086.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 18/06/25 |
JMC AG LTD |
1,086.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 30/01/26 |
CARE CONNECT IOW CIC |
1,086.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/06/25 |
DSI BILLING SERVICES LTD |
1,085.98 |
Housing Benefit |
Postage |
| 14/02/25 |
RYDE TAXIS LTD |
1,085.94 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/05/24 |
BUCKLAND CARE LTD |
1,085.76 |
Physical Support Residential 65+ |
Regular Respite Care |
| 09/08/24 |
BUCKLAND CARE LTD |
1,085.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/05/23 |
ST VINCENT CARE HOMES |
1,085.76 |
NHS C19 Residential |
Charges from Independent Providers |
| 04/11/22 |
ISLAND HEALTHCARE LTD |
1,085.76 |
NHS C19 Residential |
Charges from Independent Providers |
| 22/02/23 |
ST VINCENT CARE HOMES |
1,085.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/11/22 |
ELEVENTH HOUR GROUP LIMITED |
1,085.70 |
NHS Funded Placements |
Charges from Independent Providers |
| 11/11/22 |
ELEVENTH HOUR GROUP LIMITED |
1,085.70 |
Supported Accommodation |
Charges from Independent Providers |
| 05/02/25 |
CHUBB FIRE AND SECURITY LTD |
1,085.44 |
Shanklin Lift |
Payment to Private Contractors |
| 16/05/25 |
REDACTED PERSONAL DATA |
1,085.32 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |