| 03/12/21 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
-390.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 26/01/22 |
RYDE TAXIS LTD |
-390.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/07/25 |
WINDMILLS PRE-SCHOOL |
-390.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 21/11/25 |
A CABS ISLE OF WIGHT |
-390.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/03/25 |
THE HOLT ISLE OF WIGHT LTD |
-390.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-390.34 |
Archives |
Electricity |
| 28/10/21 |
PREMIER INN |
-390.48 |
Organisational Intel |
Staff Hotel & Accommodation Costs |
| 27/04/22 |
BETA PAK LTD |
-391.25 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 22/04/24 |
HILLBANS PEST CONTROL LTD |
-391.67 |
Medina Leisure Centre |
Payment to Private Contractors |
| 30/04/25 |
REDACTED PERSONAL DATA |
-391.82 |
Coroner |
Sundry Office Expenses |
| 24/04/24 |
OAKRAY CARE LTD - FAIRHAVEN |
-392.38 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
-392.46 |
Ferry Operation |
Electricity |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
-392.48 |
Adelaide Resource Centre |
Agency staff |
| 24/01/25 |
ACCESS UK LTD |
-392.48 |
YJS Case Management System |
Computer Purchase & Rental |
| 08/12/23 |
NEOPOST LTD |
-393.13 |
County Hall Central Mail Room |
Postage |
| 29/01/25 |
W J NIGH & SONS LTD |
-393.35 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 07/02/25 |
REDACTED PERSONAL DATA |
-393.80 |
Home To School Transprt SEN Primary |
Client Expenses |
| 30/05/23 |
GELDARDS LLP |
-394.00 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 30/05/23 |
GELDARDS LLP |
-394.00 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 10/12/25 |
SMS |
-396.00 |
Crematorium |
Electricity |
| 18/06/25 |
WATERSIDE COMMUNITY TRUST |
-396.00 |
Short Breaks |
Charges from Independent Providers |
| 10/03/23 |
ROUNSEVELLS TAXIS |
-396.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-396.31 |
Howard House |
Electricity |
| 22/03/22 |
DX NETWORK SERVICES LTD |
-396.49 |
County Hall Central Mail Room |
Professional Subscriptions |
| 18/09/24 |
THE ORCHARD HOUSE CARE HOME |
-397.16 |
Integrated Care Board Non-Weight Bearin… |
Provider Refund Overpayments |
| 11/10/24 |
THE ORCHARD HOUSE CARE HOME |
-397.16 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 28/07/25 |
WINDMILLS PRE-SCHOOL |
-397.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 31/12/24 |
REDACTED PERSONAL DATA |
-397.95 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/09/24 |
LONDON RESIDENTIAL HEALTHCARE |
-398.90 |
Integrated Care Board Jt-Funded BBB Res… |
Provider Refund Overpayments |
| 05/07/23 |
WWW.ARGOS.CO.UK |
-399.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |