| 04/04/22 |
ISLAND COMMUNITY SCHOOL |
3,420.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 11/12/24 |
FIANDER TOVELL LIMITED |
3,420.00 |
EIA Strategic Management |
Professional Services |
| 26/07/24 |
REDACTED PERSONAL DATA |
3,420.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 24/12/25 |
LEADERCABS IOW LTD |
3,420.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 22/01/25 |
WIGHT HOME CARE |
3,420.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/25 |
CIPFA BUSINESS LTD |
3,420.00 |
Financial Management Overheads |
Professional Subscriptions |
| 07/02/25 |
ANT'S TAXIS |
3,420.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/02/25 |
ALPHA (IOW) LTD |
3,420.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/03/24 |
CIPFA BUSINESS LTD |
3,420.00 |
Financial Management Overheads |
Professional Subscriptions |
| 31/05/24 |
TYCO FIRE & INTEGRATED SOLUTIONS |
3,419.40 |
Ferry Operation |
Payment to Private Contractors |
| 06/11/24 |
ORANGE HOUSE CONSULTANCY LTD |
3,418.97 |
Primary Heads |
Professional Services |
| 27/12/23 |
THE ISLAND DAY NURSERY LTD |
3,418.97 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/10/24 |
ORANGE HOUSE CONSULTANCY LTD |
3,418.97 |
Primary Heads |
Professional Services |
| 02/10/24 |
LEONARD CHESHIRE DISABILITY |
3,418.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/04/24 |
ISLAND HEALTHCARE LTD |
3,418.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/04/23 |
SALVATION ARMY TRUSTEE CO |
3,417.97 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/07/21 |
SCIO HEALTHCARE LTD |
3,417.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/09/21 |
SCIO HEALTHCARE LTD |
3,417.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/12/21 |
SANDOWN NURSING HOME |
3,417.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/09/21 |
SANDOWN NURSING HOME |
3,417.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/12/21 |
SCIO HEALTHCARE LTD |
3,417.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/07/21 |
SANDOWN NURSING HOME |
3,417.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/01/22 |
SCIO HEALTHCARE LTD |
3,417.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/04/22 |
SCIO HEALTHCARE LTD |
3,417.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/01/22 |
SANDOWN NURSING HOME |
3,417.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/07/22 |
SCIO HEALTHCARE LTD |
3,417.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/05/21 |
BUCKLAND CARE LTD |
3,417.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/05/21 |
SCIO HEALTHCARE LTD |
3,417.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/04/21 |
WARD HOUSE LTD |
3,417.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/04/21 |
SCIO HEALTHCARE LTD |
3,417.96 |
Physical Support Nursing 65+ |
Charges from Independent Providers |