| 28/01/26 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
2,270.72 |
Cemeteries Administration |
Grounds Maintenance |
| 28/01/26 |
WIGHT HOME CARE |
2,270.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
MATRIX SCM LTD |
2,270.09 |
Children We Care For Team |
Agency staff |
| 14/01/26 |
PLANNING SOLUTIONS LTD |
2,270.00 |
Registration Of Births,Deaths, Marriages |
Registration Fee Income (Non Discretion) |
| 08/12/25 |
IKEA LTD SHOP ONLINE |
2,265.00 |
The Lionheart School |
Furniture and Fittings |
| 31/12/25 |
ISLE OF WIGHT RADIO LTD |
2,265.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 19/12/25 |
FUN TO LEARN PRE-SCHOOL |
2,258.10 |
2 year old funding - working parents |
Payment to Private Contractors |
| 17/12/25 |
OSEL ENTERPRISES LTD |
2,258.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/11/25 |
ASPIRE RYDE |
2,257.50 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 31/12/25 |
WIGHT HOME CARE |
2,251.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/12/25 |
SCIO HEALTHCARE LTD |
2,250.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 31/12/25 |
OPEN GROUNDWORKS |
2,250.00 |
Coastal Management |
Payment to Private Contractors |
| 09/01/26 |
OK TAXI LTD |
2,250.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/01/26 |
MARINA BAY HOTEL / OYO MARINA |
2,250.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 14/01/26 |
REDACTED PERSONAL DATA |
2,250.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/01/26 |
SENTINEL PARTNERS LLP |
2,250.00 |
DfE Family Hubs/Start For Life Programme |
Computer Purchase & Rental |
| 07/01/26 |
NIGEL EARLEY SERVICES LTD |
2,250.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 19/11/25 |
EDUDIVERSE |
2,250.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/01/26 |
PREMIER MOTORS (SOLENT) LTD |
2,248.72 |
Public Libraries Central |
Vehicle Maintenance Costs |
| 12/11/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,248.48 |
Childrens Support & Protection Service |
Agency staff |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
2,247.97 |
Crematorium |
Electricity |
| 05/12/25 |
VERIFILE |
2,247.59 |
Human Resources |
Interview & recruitment expenses |
| 24/12/25 |
LEADERCABS IOW LTD |
2,240.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 23/12/25 |
SENSE INCLUSION CIC |
2,240.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/12/25 |
PAULS TAXI |
2,240.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/01/26 |
REDACTED PERSONAL DATA |
2,235.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 07/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,232.07 |
Childrens Support & Protection Service |
Agency staff |
| 17/12/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,232.07 |
Childrens Support & Protection Service |
Agency staff |
| 26/11/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,232.07 |
Childrens Support & Protection Service |
Agency staff |
| 24/12/25 |
THE ISLAND DAY NURSERY LTD |
2,230.80 |
2 Year Old Funding |
Payment to Private Contractors |