| 09/04/21 |
MATRIX SCM LTD |
853.60 |
Organisational Intel |
Agency staff |
| 01/04/21 |
MATRIX SCM LTD |
853.60 |
Organisational Intel |
Agency staff |
| 12/11/21 |
ASKEWS LIBRARY SERVICES LTD |
853.55 |
Public Libraries Central |
Purchase of Books |
| 20/01/23 |
ISLAND ROADS SERVICES LTD |
853.54 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 02/08/24 |
AIRTEK SERVICES IOW LTD |
853.49 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 26/08/22 |
RYDE TAXIS LTD |
853.44 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 05/11/25 |
ASKEWS LIBRARY SERVICES LTD |
853.38 |
Prison Library Service |
Purchase of Books |
| 07/02/24 |
PRESSURE CARE MANAGEMENT |
853.32 |
BCF Community Equipment Store |
Professional Services |
| 19/08/25 |
TRAVELODGE |
853.27 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 26/04/24 |
NATURE PLANET APS |
853.25 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 11/01/23 |
B.E.S REHAB LTD |
853.25 |
BCF Community Equipment Store |
Operational Equipment |
| 11/04/25 |
RYDE HOUSE LTD |
853.21 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/02/24 |
TOP MOPS LIMITED |
853.10 |
Island Learning Centre |
Cleaning Contracts |
| 30/10/23 |
TOP MOPS LIMITED |
853.10 |
Island Learning Centre |
Cleaning Contracts |
| 18/01/23 |
KITE HILL NURSING HOME |
852.93 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/04/23 |
AUTUMN HOUSE CARE LTD |
852.93 |
CHC Residential Care |
Charges from Independent Providers |
| 30/05/22 |
ST VINCENTS RESIDENTIAL CARE |
852.93 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/08/22 |
ISLAND HEALTHCARE LTD |
852.93 |
Memory & Cognition Residential 65+ |
Regular Respite Care |
| 26/10/22 |
ISLAND HEALTHCARE LTD |
852.93 |
Memory & Cognition Residential 65+ |
Regular Respite Care |
| 23/11/22 |
ST VINCENTS RESIDENTIAL CARE |
852.93 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
SANDOWN NURSING HOME |
852.90 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/07/21 |
SPRINGHILL PRE-SCHOOL |
852.84 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 23/11/22 |
EVERYCARE (IOW AND SOLENT) LTD |
852.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/09/23 |
WOODSIDE HALL NURSING HOME |
852.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/11/24 |
TL ELECTRICAL (IOW) LTD |
852.50 |
Beaulieu House |
Minor Works |
| 25/03/22 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
852.34 |
Mainstream Statement top up funding |
Payments to Academies |
| 24/12/21 |
APTIVA LTD |
852.30 |
Management of Asbestos |
Payment to Contractors - Capital |
| 16/02/22 |
APTIVA LTD |
852.30 |
Management of Asbestos |
Payment to Contractors - Capital |
| 17/12/21 |
KORIS365 SOUTH LTD |
852.26 |
ICT Compliance & Infrastructure |
Computer Purchase & Rental |
| 10/12/25 |
F W MARSH (ELECT & MECH) LTD |
852.24 |
The Heights |
Property Services - Day to day Maintena… |