| 13/08/21 |
VECTA HOUSE CARE HOME |
3,752.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/07/24 |
FIVE RIVERS CHILD CARE LTD |
3,750.45 |
Purchased Fostering |
Charges from Independent Providers |
| 17/07/24 |
FIVE RIVERS CHILD CARE LTD |
3,750.45 |
Purchased Fostering |
Charges from Independent Providers |
| 22/05/24 |
FIVE RIVERS CHILD CARE LTD |
3,750.45 |
Purchased Fostering |
Charges from Independent Providers |
| 22/05/24 |
FIVE RIVERS CHILD CARE LTD |
3,750.45 |
Purchased Fostering |
Charges from Independent Providers |
| 04/09/24 |
THE ATTACHMENT RESEARCH COMMUNITY |
3,750.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 24/04/24 |
KIDS |
3,750.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 12/04/24 |
YOUNG PEOPLE AT HEART |
3,750.00 |
Purchased Fostering |
Charges from Independent Providers |
| 16/05/25 |
KINGS COURT CARE LIMITED |
3,750.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/08/25 |
ISLE OF WIGHT LEARNING ZONE |
3,750.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 12/11/25 |
SWAN ADVOCACY |
3,750.00 |
DoLS/MCA |
Payment to Private Contractors |
| 09/07/25 |
KINGS COURT CARE LIMITED |
3,750.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/09/25 |
KIDS |
3,750.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 07/05/25 |
GROUNDSELL CONTRACTING LTD |
3,750.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 23/11/22 |
IESE LTD |
3,750.00 |
ICT Cyber Security |
Consultants Fees |
| 06/07/22 |
VISIT ISLE OF WIGHT LTD |
3,750.00 |
Cycle Events |
Consultants Fees |
| 18/08/21 |
SEAP |
3,750.00 |
NHS Independent Complaints Advocacy Ser… |
Payment to Private Contractors |
| 16/06/21 |
SEAP |
3,750.00 |
NHS Independent Complaints Advocacy Ser… |
Payment to Private Contractors |
| 11/08/21 |
HOMESTART IOW |
3,750.00 |
Strengthening Families |
Payment to Private Contractors |
| 17/12/21 |
SEAP |
3,750.00 |
NHS Independent Complaints Advocacy Ser… |
Payment to Private Contractors |
| 07/05/21 |
MEDIA AND COMMUNICATIONS LTD |
3,750.00 |
ICT Contracts |
Computer Purchase & Rental |
| 16/07/21 |
SEAP |
3,750.00 |
NHS Independent Complaints Advocacy Ser… |
Payment to Private Contractors |
| 26/11/21 |
PRINCIPAL SURVEYORS LTD |
3,750.00 |
Strategic Assets Team |
Professional Services |
| 09/03/22 |
SEAP |
3,750.00 |
NHS Independent Complaints Advocacy Ser… |
Payment to Private Contractors |
| 16/03/22 |
SEAP |
3,750.00 |
NHS Independent Complaints Advocacy Ser… |
Payment to Private Contractors |
| 29/10/21 |
SEAP |
3,750.00 |
NHS Independent Complaints Advocacy Ser… |
Payment to Private Contractors |
| 14/10/21 |
LANESEND PRIMARY |
3,750.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 25/02/22 |
SEAP |
3,750.00 |
NHS Independent Complaints Advocacy Ser… |
Payment to Private Contractors |
| 24/09/21 |
SEAP |
3,750.00 |
NHS Independent Complaints Advocacy Ser… |
Payment to Private Contractors |
| 14/05/21 |
TELEALARM EUROPE GMBH |
3,750.00 |
Adelaide & Gouldings Fixtures & Fittings |
ICT Hardware & Software - Capital |