| 06/08/25 |
ISLAND ROADS SERVICES LTD |
3,504.36 |
Isle of Wight Festival |
Payment to Private Contractors |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
3,504.36 |
Isle of Wight Festival |
Payment to Private Contractors |
| 15/11/21 |
REDACTED PERSONAL DATA |
3,503.68 |
Physical Support Homecare 65+ |
Charges from Independent Providers |
| 08/05/24 |
PARKEON LTD |
3,503.08 |
Parking Management |
Operational Equipment |
| 12/03/25 |
PACIFIC CARE SERVICES LIMITED |
3,503.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/21 |
MATRIX SCM LTD |
3,502.87 |
CD Covid-19 |
Agency staff |
| 19/11/25 |
REDACTED PERSONAL DATA |
3,502.80 |
Support for Children We Care For Childr… |
Transport of Clients |
| 22/03/24 |
MATRIX SCM LTD |
3,502.70 |
Procurement and Contract Management |
Agency staff |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
3,502.69 |
Plean Dene |
Gas |
| 14/07/23 |
JIGSAW FAMILY SUPPORT |
3,502.50 |
COVID Region Recovery/ Build Back Better |
Payments to Voluntary and Other Associa… |
| 15/03/23 |
JIGSAW FAMILY SUPPORT |
3,502.50 |
COVID Region Recovery/ Build Back Better |
Payments to Voluntary and Other Associa… |
| 10/05/24 |
JIGSAW FAMILY SUPPORT |
3,502.50 |
COVID Region Recovery/ Build Back Better |
Payments to Voluntary and Other Associa… |
| 13/01/23 |
JIGSAW FAMILY SUPPORT |
3,502.50 |
COVID Region Recovery/ Build Back Better |
Payments to Voluntary and Other Associa… |
| 06/04/23 |
THE ISLAND DAY NURSERY LTD |
3,502.05 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/03/22 |
RYDE HOUSE LTD |
3,501.63 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/12/25 |
REDACTED PERSONAL DATA |
3,501.30 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 05/06/24 |
AGINCARE LIVE-IN CARE |
3,501.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/04/23 |
REDACTED PERSONAL DATA |
3,501.08 |
Leisure Management & Admin |
Payment to Private Contractors |
| 03/05/23 |
FIVE RIVERS CHILD CARE LTD |
3,500.36 |
Purchased Fostering |
Charges from Independent Providers |
| 20/04/22 |
FIVE RIVERS CHILD CARE LTD |
3,500.36 |
Purchased Fostering |
Charges from Independent Providers |
| 21/04/21 |
FIVE RIVERS CHILD CARE LTD |
3,500.36 |
Purchased Fostering |
Charges from Independent Providers |
| 22/09/21 |
FIVE RIVERS CHILD CARE LTD |
3,500.36 |
Purchased Fostering |
Charges from Independent Providers |
| 16/06/21 |
FIVE RIVERS CHILD CARE LTD |
3,500.36 |
Purchased Fostering |
Charges from Independent Providers |
| 22/06/22 |
FIVE RIVERS CHILD CARE LTD |
3,500.36 |
Purchased Fostering |
Charges from Independent Providers |
| 23/09/22 |
FIVE RIVERS CHILD CARE LTD |
3,500.36 |
Purchased Fostering |
Charges from Independent Providers |
| 19/11/21 |
FIVE RIVERS CHILD CARE LTD |
3,500.36 |
Purchased Fostering |
Charges from Independent Providers |
| 23/11/22 |
FIVE RIVERS CHILD CARE LTD |
3,500.36 |
Purchased Fostering |
Charges from Independent Providers |
| 23/11/22 |
FIVE RIVERS CHILD CARE LTD |
3,500.35 |
Purchased Fostering |
Charges from Independent Providers |
| 19/11/21 |
FIVE RIVERS CHILD CARE LTD |
3,500.35 |
Purchased Fostering |
Charges from Independent Providers |
| 20/04/22 |
FIVE RIVERS CHILD CARE LTD |
3,500.35 |
Purchased Fostering |
Charges from Independent Providers |