| 15/06/22 |
REDLINE TAXIS |
2,964.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 20/02/23 |
HM COURTS & TRIBUNALS SERVICE |
2,964.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 07/09/22 |
JHN HEALTHCARE |
2,964.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/25 |
LITTLE LOVE LANE NURSERY |
2,964.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 11/10/24 |
ISLAND HEALTHCARE LTD |
2,964.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/12/24 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
2,964.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/04/24 |
IOW HOMECARE LTD [SBR] |
2,963.52 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 30/05/22 |
MATRIX SCM LTD |
2,963.30 |
Statutory Assessment and Review Team |
Agency staff |
| 03/04/24 |
LITTLE LOVE LANE NURSERY |
2,962.76 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 02/10/24 |
JHN HEALTHCARE |
2,962.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/26 |
WESTHILL IOW LTD |
2,962.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/26 |
WESTHILL IOW LTD |
2,962.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
WESTHILL IOW LTD |
2,962.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/05/22 |
EARL MOUNTBATTEN HOSPICE |
2,962.50 |
CHC Homecare |
Charges from Independent Providers |
| 29/08/25 |
REDACTED PERSONAL DATA |
2,962.44 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
2,962.44 |
2 year old funding - working parents |
Payment to Private Contractors |
| 06/12/24 |
PREMIER MOTORS (SOLENT) LTD |
2,962.37 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 30/04/25 |
SCIO HEALTHCARE LTD |
2,962.24 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 02/06/23 |
IW SYMPHONY ORCHESTRA |
2,962.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 18/06/25 |
DH PRICE MOTORS |
2,961.93 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 07/07/21 |
SOUTHERN HOME CARE LIMITED |
2,961.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/03/24 |
COMMUNITY ACTION ISLE OF WIGHT |
2,961.75 |
Afghan Refugees |
Grants to External Bodies |
| 16/03/22 |
KRISTAL SOUTH LIMITED |
2,961.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/04/21 |
MILFORD DEL SUPPORT AGENCY |
2,961.55 |
CHC Other Care |
Charges from Independent Providers |
| 20/09/24 |
SCALLYWAGS FUN CLUB |
2,961.00 |
Short Breaks |
Charges from Independent Providers |
| 15/03/23 |
LEONARD CHESHIRE DISABILITY |
2,960.16 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 29/08/25 |
NORTHWOOD BUDDIES CHILDMINDING |
2,960.10 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
NORTHWOOD BUDDIES CHILDMINDING |
2,960.10 |
2 year old funding - working parents |
Payment to Private Contractors |
| 12/03/25 |
VECTA HOUSE CARE HOME |
2,960.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
CASA DI CURA LTD T/A CAMERON HOUSE |
2,960.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |