| 04/10/24 |
RYDE HOUSE LTD |
3,423.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
3,422.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
3,422.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,422.41 |
Cemeteries Administration |
Grounds Maintenance |
| 27/02/26 |
MATRIX SCM LTD |
3,422.17 |
Review Team |
Agency staff |
| 28/10/22 |
DSI BILLING SERVICES LTD |
3,421.96 |
Council Tax |
Postage |
| 19/12/25 |
TOPS DAY NURSERY LTD |
3,421.71 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/09/23 |
SCIO HEALTHCARE LTD |
3,421.51 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/04/24 |
WOODSIDE HALL NURSING HOME |
3,421.32 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/07/25 |
WOODSIDE HALL NURSING HOME |
3,420.79 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 01/04/21 |
MATRIX SCM LTD |
3,420.60 |
CD Covid-19 |
Agency staff |
| 19/11/25 |
PROPERITY CARE AND WELLBEING |
3,420.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/25 |
PROPERITY CARE AND WELLBEING |
3,420.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/01/26 |
PROPERITY CARE AND WELLBEING |
3,420.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/21 |
RYDE HOUSE LTD |
3,420.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/12/24 |
REDACTED PERSONAL DATA |
3,420.15 |
2 year old funding - working parents |
Payment to Private Contractors |
| 11/12/24 |
FIANDER TOVELL LIMITED |
3,420.00 |
EIA Strategic Management |
Professional Services |
| 06/03/24 |
CIPFA BUSINESS LTD |
3,420.00 |
Financial Management Overheads |
Professional Subscriptions |
| 21/03/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
3,420.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 02/04/25 |
NEW FOREST CARE |
3,420.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/07/23 |
ALPHA (IOW) LTD |
3,420.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/09/23 |
TUNSTALL HEALTHCARE (UK) LTD |
3,420.00 |
Wightcare |
Operational Equipment |
| 04/04/22 |
ISLAND COMMUNITY SCHOOL |
3,420.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 09/08/24 |
ALPHA (IOW) LTD |
3,420.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/08/24 |
REDACTED PERSONAL DATA |
3,420.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 25/10/23 |
LEADERCABS LTD |
3,420.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 18/01/23 |
A-DAY CONSULTANTS LTD |
3,420.00 |
Island Learning Centre |
Agency staff |
| 04/02/26 |
ALPHA (IOW) LTD |
3,420.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/12/25 |
LEADERCABS IOW LTD |
3,420.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 28/10/22 |
ALPHA (IOW) LTD |
3,420.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |